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 | 763,066 | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 74,500 | 13/08/2018 | FFC/2018-19/C/1 | 91,006 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 13,513 | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 99,129 | 13/08/2018 | FFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 99,126 | 28/08/2018 | FFC/2018-19/C/3 | 58,500 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,118 | 29/08/2018 | 4THSFC/2018-19/C/3 | 8,123 | |||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,971 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:34 PM. |