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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 566,605 | 01/06/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | 01/06/2018 | FFC/2018-19/C/4 | 30,875 | ||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 91,623 | 01/06/2018 | FFC/2018-19/P/22 | Expenditures | 23,875 | 19/06/2018 | 4THSFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,880 | 30/06/2018 | 4THSFC/2018-19/C/3 | 20,000 | |||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 120 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/23 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/21 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:12 AM. |