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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 842,110 | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 24,086 | 09/07/2018 | FFC/2018-19/C/1 | 40,000 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 40,936 | 09/07/2018 | FFC/2018-19/C/2 | 30,000 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 42,347 | 09/07/2018 | FFC/2018-19/C/4 | 30,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 132,788 | 09/07/2018 | FFC/2018-19/C/8 | 37,600 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 129,584 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 614 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 921 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 21,490 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:30 AM. |