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 | 68,779 | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 52,000 | 01/06/2018 | FFC/2018-19/C/5 | 22,125 | ||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | 14/06/2018 | 4THSFC/2018-19/C/1 | 14,200 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 26,000 | 14/06/2018 | 4THSFC/2018-19/C/2 | 1,550 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,550 | 22/06/2018 | FFC/2018-19/C/6 | 19,880 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 295 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 178 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,475 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/30 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:06:54 AM. |