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 | 2,448 | 12/06/2018 | FFC/2018-19/P/34 | Expenditures | 15,100 | 18/06/2018 | 4THSFC/2018-19/C/1 | 14,000 | ||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 70,469 | 15/06/2018 | FFC/2018-19/P/36 | Expenditures | 98,784 | 18/06/2018 | FFC/2018-19/C/1 | 56,000 | ||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/38 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/26 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:00 PM. |