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/4 | Direct Receipts | 12,600 | 07/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
11/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 76,298 | 07/06/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
19/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 16,000 | 07/06/2018 | FFC/2018-19/P/17 | Expenditures | 23,946 | |||||||
19/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 21,000 | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 5,700 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/22 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/26 | Expenditures | 12,606 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/27 | Expenditures | 3,303 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/28 | Expenditures | 19,762 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/30 | Expenditures | 14,506 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/31 | Expenditures | 7,703 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,006 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/33 | Expenditures | 12,606 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:02 PM. |