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.) |
18/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 431,835 | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 55,000 | |||||||
27/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 69,830 | 02/06/2018 | FFC/2018-19/P/21 | Expenditures | 54,600 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/22 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/23 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/25 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 93,561 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/24 | Expenditures | 25,226 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:02 AM. |