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.) |
04/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,222 | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 5,500 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 119,200 | 05/06/2018 | FFC/2018-19/P/46 | Expenditures | 46,985 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/50 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 85,973 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/16 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 45,518 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/20 | Expenditures | 10,059 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/21 | Expenditures | 56,976 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/22 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:20 PM. |