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.) |
11/07/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 9,111 | 04/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 14,306 | 04/07/2018 | FFC/2018-19/C/3 | 10,000 | ||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 697,563 | 04/07/2018 | FFC/2018-19/P/23 | Expenditures | 25,040 | 04/07/2018 | FFC/2018-19/C/37 | 15,000 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/24 | Expenditures | 3,847 | 04/07/2018 | FFC/2018-19/C/38 | 10,040 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/22 | Expenditures | 11,045 | 04/07/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | 19/07/2018 | FFC/2018-19/C/6 | 15,000 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/28 | Expenditures | 45,000 | 19/07/2018 | FFC/2018-19/C/7 | 15,000 | |||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/44 | Expenditures | 4,550 | 19/07/2018 | FFC/2018-19/C/8 | 15,000 | |||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/29 | Expenditures | 18,726 | 27/07/2018 | FFC/2018-19/C/9 | 15,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/30 | Expenditures | 11,280 | 29/07/2018 | FFC/2018-19/C/10 | 3,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:54:35 PM. |