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.) |
06/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 54,680 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 54,680 | |||||||
06/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 80,640 | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 80,640 | |||||||
06/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,000 | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 14,175 | |||||||
06/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 5,000 | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 5,775 | |||||||
06/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 5,000 | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 17,895 | |||||||
06/08/2018 | FFC/2018-19/R/9 | Direct Receipts | 5,000 | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 17,895 | |||||||
16/08/2018 | FFC/2018-19/R/10 | Direct Receipts | 17,895 | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 73,920 | |||||||
16/08/2018 | FFC/2018-19/R/11 | Direct Receipts | 17,895 | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 11,900 | |||||||
29/08/2018 | FFC/2018-19/R/12 | Direct Receipts | 73,920 | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 7,820 | |||||||
31/08/2018 | 4THSFC/2018-19/R/20 | Direct Receipts | 7,213 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:16 AM. |