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/3 | Direct Receipts | 626,475 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 18,667 | 01/06/2018 | FFC/2018-19/C/3 | 11,350 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 7,915 | 01/06/2018 | FFC/2018-19/C/4 | 7,915 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 11,350 | 13/06/2018 | FFC/2018-19/C/5 | 43,825 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | 13/06/2018 | FFC/2018-19/C/6 | 50,750 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/16 | Expenditures | 68,875 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/21 | Expenditures | 78,755 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 51,653 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/19 | Expenditures | 60,465 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/15 | Expenditures | 29,818 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/20 | Expenditures | 36,482 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/17 | Expenditures | 6,637 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/18 | Expenditures | 43,825 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/22 | Expenditures | 7,574 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/23 | Expenditures | 50,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:24 AM. |