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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 522,547 | 22/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 36,045 | 22/08/2018 | 4THSFC/2018-19/C/1 | 48,567 | ||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | 22/08/2018 | 4THSFC/2018-19/C/2 | 30,000 | |||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,593 | 22/08/2018 | 4THSFC/2018-19/C/3 | 48,593 | |||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 33,612 | 22/08/2018 | 4THSFC/2018-19/C/4 | 30,000 | |||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 33,415 | 22/08/2018 | 4THSFC/2018-19/C/5 | 49,025 | |||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 35,413 | 22/08/2018 | 4THSFC/2018-19/C/6 | 48,954 | |||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 36,649 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/12 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:31 AM. |