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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 94,856 | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,950 | 06/06/2018 | FFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 11,900 | 12/06/2018 | FFC/2018-19/C/3 | 12,000 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 12,075 | 18/06/2018 | FFC/2018-19/C/4 | 12,000 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 8,050 | 18/06/2018 | FFC/2018-19/C/5 | 8,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 12,075 | 25/06/2018 | FFC/2018-19/C/6 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:50:06 PM. |