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.) |
20/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 334,294 | 08/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,100 | |||||||
22/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 334,294 | 11/06/2018 | FFC/2018-19/P/44 | Expenditures | 183,623 | |||||||
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 14,817 | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 38,941 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,069,068 | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 43,770 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/19 | Expenditures | 62,140 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 127,613 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 152,658 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 127,908 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 127,763 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/41 | Expenditures | 206,973 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 300,910 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 192,535 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 50,109 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 132,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:48 PM. |