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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 341,150 | 21/05/2018 | FFC/2018-19/P/15 | Expenditures | 28,420 | 03/05/2018 | FFC/2018-19/C/13 | 70,000 | ||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/16 | Expenditures | 12,579 | 03/05/2018 | FFC/2018-19/C/14 | 47,542 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/21 | Expenditures | 7,250 | 04/05/2018 | FFC/2018-19/C/1 | 30,000 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/22 | Expenditures | 3,622 | 04/05/2018 | FFC/2018-19/C/2 | 20,000 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/23 | Expenditures | 8,410 | 04/05/2018 | FFC/2018-19/C/3 | 2,500 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/24 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/27 | Expenditures | 10,293 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/28 | Expenditures | 53,940 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,627 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/31 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 49,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:04 AM. |