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.) |
06/07/2018 | FFC/2018-19/R/14 | Direct Receipts | 3,905 | 06/07/2018 | FFC/2018-19/P/36 | Expenditures | 3,905 | |||||||
10/07/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 54,000 | 10/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,000 | |||||||
10/07/2018 | FFC/2018-19/R/15 | Direct Receipts | 10,000 | 10/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | |||||||
11/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 20,720 | 10/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
17/07/2018 | FFC/2018-19/R/16 | Direct Receipts | 12,500 | 10/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | |||||||
21/07/2018 | FFC/2018-19/R/17 | Direct Receipts | 10,000 | 10/07/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | |||||||
24/07/2018 | FFC/2018-19/R/18 | Direct Receipts | 7,260 | 11/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,800 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/40 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:29 AM. |