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 | FFC/2018-19/R/3 | Direct Receipts | 398,385 | 02/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | 02/07/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 1,338 | 02/07/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 17,100 | 02/07/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 11,297 | 02/07/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 10,841 | 02/07/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 5,300 | 19/07/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 22,795 | 19/07/2018 | FFC/2018-19/C/9 | 3,615 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 830 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 2,527 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:14 AM. |