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.) |
18/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 150,000 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 54,571 | 08/05/2018 | FFC/2018-19/C/1 | 54,571 | ||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 34,310 | 08/05/2018 | FFC/2018-19/C/2 | 34,310 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 111,151 | 08/05/2018 | FFC/2018-19/C/3 | 111,151 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/10 | Expenditures | 37,336 | 10/05/2018 | FFC/2018-19/C/10 | 37,336 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 30,310 | 10/05/2018 | FFC/2018-19/C/11 | 30,310 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 36,850 | 10/05/2018 | FFC/2018-19/C/4 | 36,850 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 34,800 | 10/05/2018 | FFC/2018-19/C/5 | 34,800 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 131,410 | 11/05/2018 | FFC/2018-19/C/6 | 131,410 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 109,957 | 11/05/2018 | FFC/2018-19/C/8 | 109,957 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/9 | Expenditures | 12,300 | 11/05/2018 | FFC/2018-19/C/9 | 12,300 | |||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,575 | 18/05/2018 | 4THSFC/2018-19/C/1 | 26,575 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/12 | Expenditures | 136,234 | 18/05/2018 | FFC/2018-19/C/12 | 136,234 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/13 | Expenditures | 28,570 | 18/05/2018 | FFC/2018-19/C/13 | 28,570 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 27,650 | 18/05/2018 | FFC/2018-19/C/7 | 27,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:26 AM. |