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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,123 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 26,500 | 04/06/2018 | 4THSFC/2018-19/C/1 | 7,000 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 51,632 | 04/06/2018 | FFC/2018-19/C/2 | 60,033 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 17,550 | 04/06/2018 | FFC/2018-19/C/3 | 32,500 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 56,202 | 04/06/2018 | FFC/2018-19/C/4 | 32,500 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,900 | 04/06/2018 | FFC/2018-19/C/5 | 24,550 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,900 | 04/06/2018 | FFC/2018-19/C/6 | 201,324 | |||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 04/06/2018 | FFC/2018-19/C/7 | 45,550 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 207,274 | 04/06/2018 | FFC/2018-19/C/8 | 20,260 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:57 PM. |