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 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,228 | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | 12/06/2018 | FFC/2018-19/C/1 | 5,000 | ||||
18/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 75,785 | 14/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 32,635 | 13/06/2018 | FFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,505 | 13/06/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 49,950 | 13/06/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/3 | Expenditures | 21,730 | 14/06/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | 15/06/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | Expenditures | 19/06/2018 | FFC/2018-19/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 20/06/2018 | FFC/2018-19/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 21/06/2018 | FFC/2018-19/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/06/2018 | FFC/2018-19/C/10 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/06/2018 | FFC/2018-19/C/11 | 4,950 | ||||||||||
Direct Receipts | Expenditures | 27/06/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/06/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:52 PM. |