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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 76,472 | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 27,006 | 18/06/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,000 | 19/06/2018 | FFC/2018-19/C/1 | 17,500 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,931 | 19/06/2018 | FFC/2018-19/C/2 | 26,050 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 85,207 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 47,767 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:29 AM. |