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.) |
08/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 78,832 | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 10,500 | 21/06/2018 | FFC/2018-19/C/1 | 60,200 | ||||
29/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 78,832 | 08/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,350 | 27/06/2018 | FFC/2018-19/C/2 | 3,000 | ||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/10 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/42 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:25 PM. |