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 | 379,115 | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 10,500 | 15/06/2018 | FFC/2018-19/C/5 | 20,000 | ||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 50 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/20 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/21 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/22 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/23 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:07 AM. |