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/1 | Direct Receipts | 9,218 | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 48,900 | |||||||
06/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 600 | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 20,600 | |||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,304 | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 38,500 | |||||||
30/06/2018 | SAS/2018-19/R/4 | Direct Receipts | 3,978 | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 29,120 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 22/06/2018 | SAS/2018-19/P/5 | Expenditures | 137,933 | ||||||||||
Direct Receipts | 22/06/2018 | SAS/2018-19/P/6 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:41:07 AM. |