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 | 1,780 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 4,930 | |||||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 42,373 | 01/06/2018 | FFC/2018-19/P/21 | Expenditures | 56,175 | |||||||
30/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,050 | 01/06/2018 | FFC/2018-19/P/22 | Expenditures | 21,374 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/23 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/24 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/25 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:07 AM. |