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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 295,709 | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,600 | 10/07/2018 | FFC/2018-19/C/3 | 4,900 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,535 | 10/07/2018 | FFC/2018-19/C/32 | 4,900 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 34,729 | 10/07/2018 | FFC/2018-19/C/33 | 4,900 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,900 | 10/07/2018 | FFC/2018-19/C/4 | 4,900 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 13,637 | 21/07/2018 | FFC/2018-19/C/5 | 4,900 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 46,067 | 21/07/2018 | FFC/2018-19/C/6 | 875 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 28,338 | 21/07/2018 | FFC/2018-19/C/7 | 4,760 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 31,560 | 25/07/2018 | FFC/2018-19/C/10 | 2,440 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 1,215 | 25/07/2018 | FFC/2018-19/C/12 | 2,440 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 6,785 | 25/07/2018 | FFC/2018-19/C/34 | 17,160 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 24,840 | 25/07/2018 | FFC/2018-19/C/8 | 4,760 | |||||||
Direct Receipts | Expenditures | 25/07/2018 | FFC/2018-19/C/9 | 4,760 | ||||||||||
Direct Receipts | Expenditures | 31/07/2018 | FFC/2018-19/C/11 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 31/07/2018 | FFC/2018-19/C/13 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:47 PM. |