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/3 | Direct Receipts | 32,214 | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 20,580 | |||||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 156,534 | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 59,202 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 9,182 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 17,201 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/11 | Expenditures | 39,337 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:57 AM. |