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 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,952 | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 14,250 | 15/06/2018 | FFC/2018-19/C/1 | 14,150 | ||||
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 33,073 | 01/06/2018 | FFC/2018-19/P/19 | Expenditures | 5,500 | 29/06/2018 | FFC/2018-19/C/2 | 4,835 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 41,581 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 16,234 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:28 PM. |