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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,399 | 08/06/2018 | FFC/2018-19/P/26 | Expenditures | 3,000 | 08/06/2018 | FFC/2018-19/C/10 | 209,761 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 38,198 | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 27,609 | 08/06/2018 | FFC/2018-19/C/9 | 3,000 | ||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 27,609 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 40,748 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 38,279 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/14 | Expenditures | 28,966 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:05 PM. |