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.) |
25/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,386 | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 67,221 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/2 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 50,520 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 141,208 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 66,405 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 34,035 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,819 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 53,064 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 63,520 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 65,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:49 PM. |