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.) |
14/08/2018 | FFC/2018-19/R/18 | Direct Receipts | 1,150 | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 114,899 | |||||||
14/08/2018 | FFC/2018-19/R/19 | Direct Receipts | 1,150 | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | |||||||
14/08/2018 | FFC/2018-19/R/20 | Direct Receipts | 575 | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 120,174 | |||||||
14/08/2018 | FFC/2018-19/R/21 | Direct Receipts | 13,788 | 18/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,310 | |||||||
16/08/2018 | FFC/2018-19/R/22 | Direct Receipts | 1,202 | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | |||||||
16/08/2018 | FFC/2018-19/R/23 | Direct Receipts | 1,202 | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 4,794 | |||||||
16/08/2018 | FFC/2018-19/R/24 | Direct Receipts | 601 | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
16/08/2018 | FFC/2018-19/R/25 | Direct Receipts | 14,421 | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 1,000 | |||||||
30/08/2018 | FFC/2018-19/R/26 | Direct Receipts | 18,135 | 31/08/2018 | OWN/2018-19/P/25 | Expenditures | 3,410 | |||||||
31/08/2018 | FFC/2018-19/R/27 | Direct Receipts | 283,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:35 PM. |