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/3 | Direct Receipts | 400,462 | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 129,942 | 02/08/2018 | FFC/2018-19/C/11 | 3,125 | ||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,135 | 17/08/2018 | FFC/2018-19/P/2 | Expenditures | 95,813 | 02/08/2018 | FFC/2018-19/C/8 | 19,875 | ||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/3 | Expenditures | 9,100 | 17/08/2018 | FFC/2018-19/C/3 | 9,100 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 41,910 | 24/08/2018 | FFC/2018-19/C/12 | 9,000 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 48,450 | 24/08/2018 | FFC/2018-19/C/13 | 19,500 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 70,073 | 24/08/2018 | FFC/2018-19/C/14 | 19,950 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 237,847 | 24/08/2018 | FFC/2018-19/C/15 | 4,500 | |||||||
Direct Receipts | Expenditures | 31/08/2018 | FFC/2018-19/C/16 | 19,500 | ||||||||||
Direct Receipts | Expenditures | 31/08/2018 | FFC/2018-19/C/17 | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:29 PM. |