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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 142,163 | 02/06/2018 | FFC/2018-19/P/29 | Expenditures | 3,500 | 01/06/2018 | 4THSFC/2018-19/C/2 | 100,000 | ||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/30 | Expenditures | 13,175 | 02/06/2018 | FFC/2018-19/C/4 | 50,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/32 | Expenditures | 30,925 | 02/06/2018 | FFC/2018-19/C/5 | 50,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/33 | Expenditures | 99,300 | 02/06/2018 | FFC/2018-19/C/7 | 50,000 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 20,300 | 08/06/2018 | FFC/2018-19/C/6 | 50,000 | |||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/31 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:14 PM. |