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/2 | Direct Receipts | 84,559 | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,950 | 11/06/2018 | FFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 24,150 | 19/06/2018 | FFC/2018-19/C/3 | 20,000 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 96,600 | 29/06/2018 | FFC/2018-19/C/4 | 2,000 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:51 PM. |