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.) |
04/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,130 | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
21/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 119,213 | 20/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 60,992 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 12,114 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 5,468 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 38,958 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/38 | Expenditures | 77,038 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/18 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:53 PM. |