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.) |
11/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 81,992 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 15,400 | 01/06/2018 | FFC/2018-19/C/1 | 20,300 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 20,300 | 01/06/2018 | FFC/2018-19/C/2 | 15,400 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 35,136 | 20/06/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/12 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/13 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 17,078 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 11,106 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:00 AM. |