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/2 | Direct Receipts | 65,995 | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 55,500 | 25/06/2018 | 4THSFC/2018-19/C/1 | 18 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 26,600 | 25/06/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 31,500 | 27/06/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 31,500 | 28/06/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 31,500 | 28/06/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,613 | 29/06/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 56,112 | 29/06/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 24,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:40 AM. |