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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 12,489 | 07/06/2018 | FFC/2018-19/P/12 | Expenditures | 8,200 | 06/06/2018 | FFC/2018-19/C/1 | 5,000 | ||||
12/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 203,704 | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 45,000 | 07/06/2018 | FFC/2018-19/C/2 | 3,200 | ||||
15/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 32,940 | 12/06/2018 | FFC/2018-19/P/14 | Expenditures | 45,200 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/15 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/18 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:31 AM. |