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.) |
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,227 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 9,860 | 08/05/2018 | FFC/2018-19/C/1 | 18,625 | ||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,730 | 18/05/2018 | 4THSFC/2018-19/C/1 | 6,675 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 20,519 | 18/05/2018 | FFC/2018-19/C/2 | 18,625 | |||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 840 | 18/05/2018 | FFC/2018-19/C/21 | 21,400 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 24,246 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/8 | Expenditures | 18,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:51 AM. |