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.) |
07/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,393 | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 66,465 | 05/06/2018 | FFC/2018-19/C/2 | 120,239 | ||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 13,241 | 08/06/2018 | FFC/2018-19/C/3 | 194,315 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 28,751 | 14/06/2018 | 4THSFC/2018-19/C/1 | 82,900 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 206,100 | 14/06/2018 | 4THSFC/2018-19/C/2 | 29,425 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:57 PM. |