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.) |
04/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,202 | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | 22/06/2018 | FFC/2018-19/C/1 | 33,850 | ||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,810 | 22/06/2018 | FFC/2018-19/C/6 | 151,103 | |||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,250 | 28/06/2018 | FFC/2018-19/C/10 | 206,449 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 208,403 | 28/06/2018 | FFC/2018-19/C/9 | 33,850 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 206,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:19 AM. |