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.) |
21/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,000 | 02/06/2018 | FFC/2018-19/P/144 | Expenditures | 16,560 | 02/06/2018 | FFC/2018-19/C/17 | 21,875 | ||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 38,014 | 02/06/2018 | FFC/2018-19/P/31 | Expenditures | 21,875 | 02/06/2018 | FFC/2018-19/C/18 | 20,650 | ||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/32 | Expenditures | 20,650 | 02/06/2018 | FFC/2018-19/C/19 | 16,560 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 58,190 | 14/06/2018 | 4THSFC/2018-19/C/5 | 58,190 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/36 | Expenditures | 69,221 | 14/06/2018 | FFC/2018-19/C/21 | 69,221 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/37 | Expenditures | 61,604 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/40 | Expenditures | 66,506 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/43 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/45 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/46 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:29 AM. |