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.) |
28/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 162,000 | 18/12/2018 | FFC/2018-19/P/1 | Expenditures | 21,525 | 18/12/2018 | FFC/2018-19/C/31 | 21,525 | ||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/2 | Expenditures | 26,425 | 18/12/2018 | FFC/2018-19/C/32 | 26,425 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/3 | Expenditures | 21,624 | 18/12/2018 | FFC/2018-19/C/33 | 21,624 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/4 | Expenditures | 29,342 | 18/12/2018 | FFC/2018-19/C/34 | 29,342 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 88,846 | 18/12/2018 | FFC/2018-19/C/35 | 88,846 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/41 | Expenditures | 30,721 | 28/12/2018 | FFC/2018-19/C/37 | 20,276 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/42 | Expenditures | 20,276 | 28/12/2018 | FFC/2018-19/C/38 | 99,828 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/43 | Expenditures | 99,828 | 28/12/2018 | FFC/2018-19/C/39 | 10,500 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 10,500 | 28/12/2018 | FFC/2018-19/C/56 | 30,721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:09:45 PM. |