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 | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 18,600 | 08/06/2018 | FFC/2018-19/C/1 | 18,600 | ||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 17,850 | 08/06/2018 | FFC/2018-19/C/2 | 17,837 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 20,050 | 08/06/2018 | FFC/2018-19/C/3 | 20,200 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 224,000 | 18/06/2018 | FFC/2018-19/C/4 | 46,250 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 276,418 | 18/06/2018 | FFC/2018-19/C/5 | 58,200 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 58,225 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 46,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:23 AM. |