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.) |
02/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,812 | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 36,450 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 31,565.72 | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 75,360 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 84,186 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 99,390 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 90,659 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:38 AM. |