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 | 1,984 | 19/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,600 | |||||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 53,589 | 19/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/24 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/25 | Expenditures | 6,791 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/44 | Expenditures | 20,374 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/26 | Expenditures | 4,822 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/45 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/46 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:52 AM. |