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.) |
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,996 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 7,600 | 03/11/2018 | FFC/2018-19/C/10 | 15,400 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 32,424 | 13/11/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 28,467 | 13/11/2018 | FFC/2018-19/C/7 | 4,975 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 21,800 | 17/11/2018 | FFC/2018-19/C/8 | 14,700 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 41,940 | 22/11/2018 | FFC/2018-19/C/9 | 3,607 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,973 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/56 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/17 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 807 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 12,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:17 PM. |