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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 455,644 | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 15,805 | 14/08/2018 | FFC/2018-19/C/1 | 30,000 | ||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,195 | 14/08/2018 | FFC/2018-19/C/2 | 25,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 15,805 | 14/08/2018 | FFC/2018-19/C/3 | 90,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 14,195 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 14,195 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 14,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:07 PM. |