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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,490 | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | 07/06/2018 | FFC/2018-19/C/1 | 15,000 | ||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | 21/06/2018 | FFC/2018-19/C/5 | 15,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:28 AM. |