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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 344,607 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | 03/08/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 40,750 | 03/08/2018 | FFC/2018-19/C/12 | 40,750 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | 10/08/2018 | 4THSFC/2018-19/C/8 | 42,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 47,880 | 16/08/2018 | FFC/2018-19/C/13 | 47,880 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 34,200 | 16/08/2018 | FFC/2018-19/C/14 | 34,200 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 65,188 | 18/08/2018 | FFC/2018-19/C/15 | 65,188 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 41,000 | 18/08/2018 | FFC/2018-19/C/16 | 41,000 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,000 | 21/08/2018 | 4THSFC/2018-19/C/2 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:11 AM. |