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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 521,826 | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 13,950 | 02/07/2018 | FFC/2018-19/C/5 | 11,500 | ||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 13,950 | 06/07/2018 | FFC/2018-19/C/6 | 31,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 13,950 | 17/07/2018 | FFC/2018-19/C/7 | 11,400 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/12 | Expenditures | 1,340 | 19/07/2018 | FFC/2018-19/C/8 | 43,600 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 1,340 | 24/07/2018 | FFC/2018-19/C/10 | 54,500 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 1,340 | 24/07/2018 | FFC/2018-19/C/9 | 55,500 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/27 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/28 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/29 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 25,677 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 24,411 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 25,277 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/19 | Expenditures | 25,477 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/25 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:52 PM. |