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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,876 | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
28/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,329,908 | 11/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,200 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 172,150 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 222,764 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 46,680 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 55,080 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 452,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:42 PM. |