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/5 | Direct Receipts | 23,867 | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,248 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 191,927 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,727 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 23,209 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:43 PM. |