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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,832 | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,125 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 14,345 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/11 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 21,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:58 AM. |