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.) |
13/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,500 | 04/07/2018 | FFC/2018-19/P/49 | Expenditures | 100,000 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,073,057 | 04/07/2018 | FFC/2018-19/P/50 | Expenditures | 100,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 335,223 | 04/07/2018 | FFC/2018-19/P/51 | Expenditures | 100,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,461 | 13/07/2018 | FFC/2018-19/P/52 | Expenditures | 3,600 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/54 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/17 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 67,365 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 58,754 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 82,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:50 AM. |