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.) |
31/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,835 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 160,000 | |||||||
31/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 707,346 | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 47,173 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 294,357 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 31,558 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 32,090 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 128,553 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 115,722 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 39,232 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 49,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:33 AM. |