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.) |
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 108,277 | 06/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,613 | 21/06/2018 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 19,726 | 21/06/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 5,821 | 21/06/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 1,289 | 21/06/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,880 | 21/06/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 29,742 | 25/06/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,438 | 25/06/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 73,418 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 76,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:13:30 PM. |