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 | 2,818 | 07/06/2018 | FFC/2018-19/P/28 | Expenditures | 9,450 | 14/06/2018 | 4THSFC/2018-19/C/1 | 7,500 | ||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 72,601 | 07/06/2018 | FFC/2018-19/P/29 | Expenditures | 32,863 | 14/06/2018 | FFC/2018-19/C/5 | 2,500 | ||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/23 | Expenditures | 29,925 | 14/06/2018 | FFC/2018-19/C/6 | 20,000 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/24 | Expenditures | 75,600 | 14/06/2018 | FFC/2018-19/C/7 | 21,853 | |||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,500 | 27/06/2018 | FFC/2018-19/C/8 | 16,000 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/26 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/25 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/27 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:06 AM. |