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 | 665,005 | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 133,454 | 13/08/2018 | FFC/2018-19/C/1 | 19,000 | ||||
10/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 215,068 | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 199,267 | |||||||
13/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 665,768 | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 192,507 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:13 AM. |