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.) |
20/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,229 | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 30,400 | 07/07/2018 | FFC/2018-19/C/1 | 40,000 | ||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 18,000 | 07/07/2018 | FFC/2018-19/C/2 | 28,700 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 8,800 | 13/07/2018 | OWN/2018-19/C/1 | 1,500 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/15 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/40 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/18 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/19 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/20 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 99,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:08 PM. |