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.) |
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 65,155 | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 41,160 | 08/06/2018 | FFC/2018-19/C/25 | 9,975 | ||||
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,768 | 27/06/2018 | FFC/2018-19/P/13 | Expenditures | 69,495 | 08/06/2018 | FFC/2018-19/C/4 | 9,975 | ||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 34,475 | 27/06/2018 | FFC/2018-19/C/5 | 14,000 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 78,204 | 27/06/2018 | FFC/2018-19/C/6 | 10,500 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/21 | Expenditures | 39,900 | 28/06/2018 | FFC/2018-19/C/10 | 9,975 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 56,487 | 28/06/2018 | FFC/2018-19/C/7 | 9,975 | |||||||
Direct Receipts | Expenditures | 28/06/2018 | FFC/2018-19/C/8 | 9,975 | ||||||||||
Direct Receipts | Expenditures | 28/06/2018 | FFC/2018-19/C/9 | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:57 PM. |