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 | 1,133,059 | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,900 | 16/07/2018 | FFC/2018-19/C/1 | 4,900 | ||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 4,900 | 16/07/2018 | FFC/2018-19/C/2 | 4,900 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 12,880 | 16/07/2018 | FFC/2018-19/C/3 | 700 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 129,286 | 16/07/2018 | FFC/2018-19/C/4 | 1,700 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 27,905 | 16/07/2018 | FFC/2018-19/C/5 | 720 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 114,306 | 16/07/2018 | FFC/2018-19/C/6 | 4,980 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 580 | 17/07/2018 | FFC/2018-19/C/10 | 4,900 | |||||||
Direct Receipts | Expenditures | 17/07/2018 | FFC/2018-19/C/11 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 17/07/2018 | FFC/2018-19/C/12 | 4,025 | ||||||||||
Direct Receipts | Expenditures | 17/07/2018 | FFC/2018-19/C/7 | 4,200 | ||||||||||
Direct Receipts | Expenditures | 17/07/2018 | FFC/2018-19/C/8 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 17/07/2018 | FFC/2018-19/C/9 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 18/07/2018 | 4THSFC/2018-19/C/36 | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:18 AM. |