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/4 | Direct Receipts | 5,048 | 02/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,000 | 05/06/2018 | FFC/2018-19/C/2 | 34,574 | ||||
07/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,894 | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 34,574 | 07/06/2018 | 4THSFC/2018-19/C/1 | 42,006 | ||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,700 | 11/06/2018 | FFC/2018-19/C/1 | 61,618 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 61,618 | 26/06/2018 | FFC/2018-19/C/3 | 29,323 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,675 | 28/06/2018 | FFC/2018-19/C/4 | 111,438 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 29,323 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 111,438 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 84,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:35 AM. |