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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 13,986 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | 01/06/2018 | FFC/2018-19/C/11 | 17,850 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/49 | Expenditures | 17,850 | 01/06/2018 | FFC/2018-19/C/14 | 3,500 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/57 | Expenditures | 3,500 | 29/06/2018 | FFC/2018-19/C/12 | 39,500 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/50 | Expenditures | 39,500 | 30/06/2018 | FFC/2018-19/C/17 | 66,220 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/70 | Expenditures | 66,220 | 30/06/2018 | FFC/2018-19/C/18 | 66,220 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/72 | Expenditures | 66,220 | 30/06/2018 | FFC/2018-19/C/19 | 58,365 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/73 | Expenditures | 58,365 | 30/06/2018 | FFC/2018-19/C/20 | 58,365 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/74 | Expenditures | 58,365 | 30/06/2018 | FFC/2018-19/C/21 | 69,403 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/99 | Expenditures | 69,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:59 PM. |