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 | 1,560 | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 9,800 | 04/06/2018 | FFC/2018-19/C/1 | 5,000 | ||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 42,435 | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,400 | 04/06/2018 | FFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | 05/06/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 9,000 | 05/06/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 8,353 | 18/06/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,600 | 25/06/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/3 | Expenditures | 16,000 | 25/06/2018 | FFC/2018-19/C/7 | 4,000 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 46,203 | 25/06/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:12 PM. |