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.) |
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 963,682 | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 7,350 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 155,832 | 10/07/2018 | FFC/2018-19/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/17 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/35 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:59:28 PM. |