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.) |
12/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 267,016 | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,100 | |||||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 49,949 | 12/06/2018 | FFC/2018-19/P/10 | Expenditures | 24,500 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 85,900 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 18,574 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/12 | Expenditures | 30,779 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/13 | Expenditures | 6,931 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/17 | Expenditures | 42,885 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:21 PM. |