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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 593,042 | 10/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 65,000 | 20/07/2018 | 4THSFC/2018-19/C/1 | 7,000 | ||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/50 | Expenditures | 34,435 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/51 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 21,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:17:21 AM. |