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.) |
01/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,169 | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 175,232 | 06/06/2018 | FFC/2018-19/C/20 | 27,000 | ||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 153,464 | 08/06/2018 | FFC/2018-19/C/21 | 35,000 | |||||||
Direct Receipts | Expenditures | 08/06/2018 | FFC/2018-19/C/22 | 35,100 | ||||||||||
Direct Receipts | Expenditures | 08/06/2018 | FFC/2018-19/C/23 | 35,100 | ||||||||||
Direct Receipts | Expenditures | 08/06/2018 | FFC/2018-19/C/24 | 35,100 | ||||||||||
Direct Receipts | Expenditures | 08/06/2018 | FFC/2018-19/C/25 | 34,932 | ||||||||||
Direct Receipts | Expenditures | 08/06/2018 | FFC/2018-19/C/26 | 34,932 | ||||||||||
Direct Receipts | Expenditures | 13/06/2018 | 4THSFC/2018-19/C/17 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 13/06/2018 | 4THSFC/2018-19/C/18 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 13/06/2018 | 4THSFC/2018-19/C/19 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 13/06/2018 | FFC/2018-19/C/27 | 48,500 | ||||||||||
Direct Receipts | Expenditures | 13/06/2018 | FFC/2018-19/C/28 | 34,932 | ||||||||||
Direct Receipts | Expenditures | 13/06/2018 | FFC/2018-19/C/29 | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:22 AM. |