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/5 | Direct Receipts | 2,310 | 01/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,313 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 35,886 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 10,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:24:16 AM. |