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.) |
02/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 135,051 | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 9,984 | 03/06/2018 | 4THSFC/2018-19/C/2 | 6,950 | ||||
02/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 135,051 | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 54,000 | 05/06/2018 | FFC/2018-19/C/3 | 23,050 | ||||
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,363 | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 291,000 | 05/06/2018 | FFC/2018-19/C/4 | 38,984 | ||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,950 | 05/06/2018 | FFC/2018-19/C/5 | 50,000 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 26,350 | 07/06/2018 | FFC/2018-19/C/6 | 17,500 | |||||||
Direct Receipts | Expenditures | 20/06/2018 | FFC/2018-19/C/7 | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:01 AM. |