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 | 609,580 | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 23,750 | 20/08/2018 | FFC/2018-19/C/1 | 5,000 | ||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,614 | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 25,724 | 20/08/2018 | FFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 23,925 | 20/08/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 25,724 | 20/08/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 31,800 | 20/08/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 85,692 | 20/08/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 109,900 | 20/08/2018 | FFC/2018-19/C/7 | 1,800 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 68,639 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/15 | Expenditures | 105,056 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:58 PM. |