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 | 7,679 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 6,575 | 01/06/2018 | FFC/2018-19/C/2 | 74,675 | ||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 78,105 | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 3,985 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,707 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/12 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/11 | Expenditures | 15,651 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/15 | Expenditures | 89,245 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/16 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/17 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/18 | Expenditures | 179,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:46 PM. |