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.) |
27/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 44,980 | 12/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 88,080 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/17 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/18 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/19 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/20 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/21 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 45,605 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 45,605 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 22,085 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/22 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/23 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/24 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/25 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/26 | Expenditures | 44,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:56 PM. |