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.) |
03/07/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 50,000 | 03/07/2018 | FFC/2018-19/P/26 | Expenditures | 36,600 | |||||||
03/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,392 | 03/07/2018 | FFC/2018-19/P/27 | Expenditures | 13,200 | |||||||
03/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 36,600 | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 76,005 | |||||||
03/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 278,169 | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 33,851 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 173,098 | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 33,944 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,972 | 27/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 53,130 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/29 | Expenditures | 9,484 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/35 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:26 AM. |