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.) |
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 21,284 | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 106,846 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 209,587 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 248,623 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 97,648 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 102,568 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 88,548 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 40,940 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 34,710 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/19 | Expenditures | 148,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:32 AM. |