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.) |
08/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 34,813 | 02/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 125,000 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 106,330 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 157,970 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 307,960 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 86,040 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 187,439 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 147,003 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 149,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:43 PM. |