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 | FFC/2018-19/R/2 | Direct Receipts | 3,394 | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 126,000 | 01/06/2018 | FFC/2018-19/C/5 | 10,000 | ||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 57,381 | 06/06/2018 | FFC/2018-19/P/21 | Expenditures | 35,175 | 05/06/2018 | FFC/2018-19/C/6 | 24,000 | ||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 44,975 | 06/06/2018 | 4THSFC/2018-19/C/1 | 13,800 | |||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,775 | 06/06/2018 | FFC/2018-19/C/7 | 40,000 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 800 | 06/06/2018 | FFC/2018-19/C/8 | 6,200 | |||||||
Direct Receipts | Expenditures | 15/06/2018 | 4THSFC/2018-19/C/2 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 27/06/2018 | 4THSFC/2018-19/C/3 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:22 PM. |