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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,066,840 | 05/07/2018 | FFC/2018-19/P/28 | Expenditures | 43,273 | 05/07/2018 | FFC/2018-19/C/13 | 43,273 | ||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 07/07/2018 | 4THSFC/2018-19/C/2 | 7,000 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | 07/07/2018 | 4THSFC/2018-19/C/3 | 3,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/26 | Expenditures | 15,487 | 11/07/2018 | FFC/2018-19/C/14 | 11,725 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/29 | Expenditures | 15,487 | 11/07/2018 | FFC/2018-19/C/15 | 1,159 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/30 | Expenditures | 11,725 | 11/07/2018 | FFC/2018-19/C/16 | 10,275 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/31 | Expenditures | 1,159 | 11/07/2018 | FFC/2018-19/C/17 | 1,318 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/32 | Expenditures | 10,275 | 11/07/2018 | FFC/2018-19/C/18 | 7,550 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/35 | Expenditures | 1,318 | 11/07/2018 | FFC/2018-19/C/19 | 26,950 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/36 | Expenditures | 7,550 | 11/07/2018 | FFC/2018-19/C/20 | 43,273 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/38 | Expenditures | 26,950 | 21/07/2018 | FFC/2018-19/C/21 | 43,273 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/39 | Expenditures | 43,273 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/41 | Expenditures | 43,273 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/33 | Expenditures | 38,903 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/37 | Expenditures | 31,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:25 PM. |