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/5 | Direct Receipts | 827 | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,500 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 54,247 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/40 | Expenditures | 86,285 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/41 | Expenditures | 4,288 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/42 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:54 AM. |