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.) |
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 91,171 | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | 01/06/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 34,300 | 01/06/2018 | FFC/2018-19/C/2 | 22,000 | |||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/7 | Expenditures | 7,700 | 04/06/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,500 | 06/06/2018 | 4THSFC/2018-19/C/1 | 10,000 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,500 | 26/06/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | 30/06/2018 | 4THSFC/2018-19/C/3 | 7,000 | |||||||
Direct Receipts | Expenditures | 30/06/2018 | 4THSFC/2018-19/C/4 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:45 PM. |