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 | 748,772 | 06/06/2018 | FFC/2018-19/P/49 | Expenditures | 167,106 | |||||||
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,506 | 07/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 400 | |||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/39 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/40 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,058 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/41 | Expenditures | 10,373 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/42 | Expenditures | 83,015 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/43 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:06 AM. |