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.) |
02/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 55,210 | 11/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,125 | 11/06/2018 | 4THSFC/2018-19/C/5 | 3,125 | ||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,200 | 19/06/2018 | 4THSFC/2018-19/C/6 | 18,200 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 48,510 | 19/06/2018 | FFC/2018-19/C/3 | 48,510 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 63,525 | 19/06/2018 | FFC/2018-19/C/4 | 63,525 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 23,625 | 19/06/2018 | FFC/2018-19/C/6 | 23,625 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 69,300 | 19/06/2018 | FFC/2018-19/C/7 | 69,300 | |||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,539 | 23/06/2018 | 4THSFC/2018-19/C/7 | 1,539 | |||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 55,500 | 29/06/2018 | 4THSFC/2018-19/C/8 | 55,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:17 AM. |