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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 76,918 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | 05/06/2018 | FFC/2018-19/C/1 | 14,350 | ||||
25/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,734 | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 7,000 | 05/06/2018 | FFC/2018-19/C/2 | 14,875 | ||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 88,200 | 05/06/2018 | FFC/2018-19/C/3 | 14,875 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 29,225 | 05/06/2018 | FFC/2018-19/C/4 | 14,875 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 110,544 | 05/06/2018 | FFC/2018-19/C/5 | 12,250 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 29,750 | 05/06/2018 | FFC/2018-19/C/6 | 12,250 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 110,544 | 25/06/2018 | FFC/2018-19/C/7 | 16,182 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:22 PM. |