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.) |
31/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 22,189 | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 18,762 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 20,193 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/21 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:29 PM. |