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.) |
02/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,623 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 33,000 | 01/06/2018 | FFC/2018-19/C/1 | 33,000 | ||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 35,370 | 21/06/2018 | FFC/2018-19/C/2 | 35,370 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 37,800 | 21/06/2018 | FFC/2018-19/C/3 | 37,800 | |||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,013 | 26/06/2018 | 4THSFC/2018-19/C/1 | 6,013 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 110,845 | 26/06/2018 | FFC/2018-19/C/4 | 110,845 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 102,195 | 27/06/2018 | FFC/2018-19/C/5 | 102,195 | |||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,500 | 29/06/2018 | 4THSFC/2018-19/C/2 | 4,500 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 23,264 | 30/06/2018 | FFC/2018-19/C/6 | 23,264 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:53 AM. |