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.) |
09/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,498 | 03/07/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | 03/07/2018 | FFC/2018-19/C/1 | 50,000 | ||||
10/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 322,807 | 03/07/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | 03/07/2018 | FFC/2018-19/C/2 | 50,000 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/18 | Expenditures | 26,800 | 03/07/2018 | FFC/2018-19/C/3 | 50,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 23,200 | 03/07/2018 | FFC/2018-19/C/4 | 50,000 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/22 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/23 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/41 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:27 AM. |