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 | 1,737 | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 24,696 | 11/06/2018 | FFC/2018-19/C/3 | 10,400 | ||||
22/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 60,601 | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 72,765 | 11/06/2018 | FFC/2018-19/C/4 | 30,450 | ||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 24,255 | 11/06/2018 | FFC/2018-19/C/5 | 14,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/16 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/17 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/20 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:43 PM. |