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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 364,359 | 04/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | |||||||
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 58,918 | 13/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/26 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:13 AM. |