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/2 | Direct Receipts | 3,234 | 13/06/2018 | FFC/2018-19/P/12 | Expenditures | 10,806 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 30,649 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 29,356 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/51 | Expenditures | 23,146 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/15 | Expenditures | 20,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:53 AM. |