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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,652,461 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,080 | 03/08/2018 | FFC/2018-19/C/14 | 13,080 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 18,900 | 09/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 588 | 09/08/2018 | 4THSFC/2018-19/C/8 | 588 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 61,427 | 18/08/2018 | FFC/2018-19/C/13 | 122,952 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 61,525 | 18/08/2018 | FFC/2018-19/C/28 | 75,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 41,250 | 21/08/2018 | FFC/2018-19/C/11 | 73,800 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 34,800 | 21/08/2018 | FFC/2018-19/C/12 | 34,800 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 73,800 | 21/08/2018 | FFC/2018-19/C/29 | 75,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 75,000 | 30/08/2018 | FFC/2018-19/C/30 | 83,744 | |||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 48 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 24,047 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/25 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:17 AM. |