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.) |
04/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,132 | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | 02/06/2018 | FFC/2018-19/C/4 | 5,000 | ||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | 05/06/2018 | FFC/2018-19/C/14 | 9,102 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/24 | Expenditures | 9,102 | 05/06/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | 08/06/2018 | FFC/2018-19/C/6 | 2,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/12 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/25 | Expenditures | 17,005 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 95,306 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 98,720 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/26 | Expenditures | 28,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:35 PM. |