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 | 355,139 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 600 | 02/07/2018 | FFC/2018-19/C/6 | 7,200 | ||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 800 | 04/07/2018 | FFC/2018-19/C/10 | 41,180 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,800 | 04/07/2018 | FFC/2018-19/C/11 | 39,270 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/16 | Expenditures | 39,270 | 04/07/2018 | FFC/2018-19/C/39 | 41,180 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/18 | Expenditures | 41,180 | 04/07/2018 | FFC/2018-19/C/9 | 39,270 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/21 | Expenditures | 41,180 | 17/07/2018 | FFC/2018-19/C/13 | 9,975 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/22 | Expenditures | 39,270 | 17/07/2018 | FFC/2018-19/C/15 | 23,800 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/17 | Expenditures | 27,353 | 21/07/2018 | FFC/2018-19/C/16 | 12,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/19 | Expenditures | 26,633 | 23/07/2018 | FFC/2018-19/C/17 | 6,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/20 | Expenditures | 27,248 | 27/07/2018 | FFC/2018-19/C/14 | 11,100 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/23 | Expenditures | 27,353 | 31/07/2018 | FFC/2018-19/C/18 | 8,700 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 265 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/26 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/28 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/27 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/31 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:19 PM. |