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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,246 | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 18,200 | 20/06/2018 | FFC/2018-19/C/1 | 10,000 | ||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 91,730 | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 79,027 | 20/06/2018 | FFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 30,870 | 20/06/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 189,171 | 20/06/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 43,750 | 20/06/2018 | FFC/2018-19/C/5 | 3,750 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,425 | 21/06/2018 | 4THSFC/2018-19/C/1 | 10,000 | |||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:21 AM. |