Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 431,140 | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 35,000 | 31/08/2018 | FFC/2018-19/C/2 | 25 | ||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/13 | Expenditures | 56,875 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/24 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/33 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/34 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/39 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/40 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:56 AM. |