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.) |
25/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,338 | 01/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,674 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/17 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/32 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/36 | Expenditures | 18,724 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/37 | Expenditures | 2,751 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/39 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/51 | Expenditures | 21,911 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/68 | Expenditures | 8,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:06 PM. |