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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 367,168 | 25/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,770 | 25/07/2018 | 4THSFC/2018-19/C/1 | 4,000 | ||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | 29/07/2018 | 4THSFC/2018-19/C/2 | 4,000 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/7 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/11 | Expenditures | 13,512 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/12 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/13 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/4 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:42:47 PM. |