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/9 | Direct Receipts | 54,500 | 01/05/2018 | FFC/2018-19/P/16 | Expenditures | 19,500 | 01/05/2018 | FFC/2018-19/C/7 | 50,000 | ||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/19 | Expenditures | 27,114 | 03/05/2018 | FFC/2018-19/C/8 | 50,000 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/17 | Expenditures | 43,344 | 05/05/2018 | FFC/2018-19/C/9 | 60,000 | |||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,495 | 07/05/2018 | FFC/2018-19/C/10 | 30,000 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/18 | Expenditures | 34,825 | 10/05/2018 | 4THSFC/2018-19/C/1 | 3,051 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/20 | Expenditures | 63,804 | 10/05/2018 | FFC/2018-19/C/11 | 6,949 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/39 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 12/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,221 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:44 PM. |