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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 885,735 | 20/07/2018 | FFC/2018-19/P/28 | Expenditures | 8,000 | 20/07/2018 | FFC/2018-19/C/132 | 74,910 | ||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | 20/07/2018 | FFC/2018-19/C/31 | 8,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/30 | Expenditures | 1,000 | 20/07/2018 | FFC/2018-19/C/32 | 7,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/31 | Expenditures | 6,000 | 20/07/2018 | FFC/2018-19/C/33 | 10,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/32 | Expenditures | 8,000 | 20/07/2018 | FFC/2018-19/C/34 | 8,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/33 | Expenditures | 64,800 | 21/07/2018 | FFC/2018-19/C/35 | 7,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/34 | Expenditures | 12,610 | 21/07/2018 | FFC/2018-19/C/36 | 8,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/35 | Expenditures | 35,900 | 21/07/2018 | FFC/2018-19/C/37 | 15,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/36 | Expenditures | 11,711 | 21/07/2018 | FFC/2018-19/C/38 | 13,200 | |||||||
Direct Receipts | Expenditures | 21/07/2018 | FFC/2018-19/C/39 | 21,600 | ||||||||||
Direct Receipts | Expenditures | 31/07/2018 | FFC/2018-19/C/40 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 31/07/2018 | FFC/2018-19/C/41 | 54,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:45 PM. |