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.) |
05/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 867,406 | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 71,430 | |||||||
10/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 140,108 | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 8,670 | |||||||
15/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 140,108 | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 13,275 | |||||||
26/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 140,108 | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 11,998 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 46,431 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 17,029 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 168,210 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/13 | Expenditures | 20,949 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:20 PM. |