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.) |
28/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 381,164 | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 36,189 | 18/08/2018 | FFC/2018-19/C/1 | 13,300 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/33 | Expenditures | 13,300 | 21/08/2018 | FFC/2018-19/C/9 | 21,500 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/34 | Expenditures | 30,970 | 28/08/2018 | FFC/2018-19/C/10 | 20,180 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,180 | 28/08/2018 | FFC/2018-19/C/4 | 20,180 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 3,846 | 28/08/2018 | FFC/2018-19/C/6 | 37,940 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/36 | Expenditures | 172,685 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/37 | Expenditures | 23,152 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 102,266 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 37,941 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 52,406 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 16,015 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 29,934 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 6,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:15 PM. |