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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,606 | 01/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 865,105 | 01/07/2018 | FFC/2018-19/P/16 | Expenditures | 57,900 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/25 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/26 | Expenditures | 36,130 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/29 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/31 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/32 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/33 | Expenditures | 196,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:05 AM. |