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/2 | Direct Receipts | 1,019,039 | 05/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,500 | |||||||
30/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 165,096 | 05/07/2018 | FFC/2018-19/P/18 | Expenditures | 9,650 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/19 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/27 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/41 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/42 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,957 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/43 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:25 PM. |