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.) |
28/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 576,668 | 10/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 81,343 | 21/06/2018 | FFC/2018-19/C/5 | 31,975 | ||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 182,818 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 136,636 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 31,975 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 187,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:26 PM. |