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.) |
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,605 | 29/09/2018 | FFC/2018-19/P/48 | Expenditures | 10,368 | 02/09/2018 | FFC/2018-19/C/9 | 5,000 | ||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/49 | Expenditures | 14,868 | 06/09/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/50 | Expenditures | 10,368 | 10/09/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/51 | Expenditures | 41,737 | 11/09/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/52 | Expenditures | 41,737 | 12/09/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/53 | Expenditures | 55,900 | 13/09/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/54 | Expenditures | 19,500 | 14/09/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Direct Receipts | Expenditures | 20/09/2018 | FFC/2018-19/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/09/2018 | FFC/2018-19/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/09/2018 | FFC/2018-19/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/09/2018 | FFC/2018-19/C/19 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:14 PM. |