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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,530 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 182,968 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 82,670 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 70,860 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 69,354 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/16 | Expenditures | 53,145 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/17 | Expenditures | 47,240 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:39 PM. |