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 | 3,002 | 04/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,712 | 04/06/2018 | FFC/2018-19/C/3 | 10,000 | ||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 85,188 | 04/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,934 | 05/06/2018 | FFC/2018-19/C/4 | 10,000 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/19 | Expenditures | 66,901 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/20 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/21 | Expenditures | 48,435 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:29 PM. |