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.) |
14/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 360,169 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | 01/06/2018 | 4THSFC/2018-19/C/1 | 14,000 | ||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,700 | 06/06/2018 | 4THSFC/2018-19/C/4 | 19,700 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | 13/06/2018 | 4THSFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/1 | Expenditures | 19,885 | 21/06/2018 | FFC/2018-19/C/1 | 19,885 | |||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | 25/06/2018 | 4THSFC/2018-19/C/5 | 19,500 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 19,885 | 29/06/2018 | FFC/2018-19/C/2 | 19,885 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,885 | 29/06/2018 | FFC/2018-19/C/3 | 19,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:10 AM. |