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.) |
06/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 521,431 | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 85,264 | 07/08/2018 | FFC/2018-19/C/18 | 8,800 | ||||
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 603,202 | 04/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | 26/08/2018 | FFC/2018-19/C/4 | 14,175 | ||||
13/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 97,541 | 07/08/2018 | FFC/2018-19/P/60 | Expenditures | 19,600 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,192 | 07/08/2018 | FFC/2018-19/P/61 | Expenditures | 8,800 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,493 | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 96,500 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/13 | Expenditures | 16,653 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/15 | Expenditures | 53,971 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/16 | Expenditures | 37,742 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/17 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:49 PM. |