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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,876 | 03/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | |||||||
11/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 55,824 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 25,845 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,714 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/20 | Expenditures | 41,333 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 40,487 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/21 | Expenditures | 62,568 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:10 AM. |