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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,866 | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 69,600 | 02/07/2018 | FFC/2018-19/C/5 | 69,600 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 637,917 | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 36,627 | 02/07/2018 | FFC/2018-19/C/6 | 36,627 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 102,687 | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 123,165 | 02/07/2018 | FFC/2018-19/C/7 | 123,165 | ||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 127,838 | 07/07/2018 | FFC/2018-19/C/10 | 127,838 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 1,282 | 07/07/2018 | FFC/2018-19/C/11 | 1,282 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 27,740 | 07/07/2018 | FFC/2018-19/C/8 | 27,740 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 25,920 | 07/07/2018 | FFC/2018-19/C/9 | 25,920 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | 12/07/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 9,540 | 13/07/2018 | FFC/2018-19/C/12 | 9,540 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 15,575 | 13/07/2018 | FFC/2018-19/C/13 | 15,575 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/14 | Expenditures | 13,324 | 13/07/2018 | FFC/2018-19/C/14 | 13,324 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,170 | 16/07/2018 | 4THSFC/2018-19/C/3 | 13,170 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,825 | 16/07/2018 | 4THSFC/2018-19/C/4 | 50,825 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/15 | Expenditures | 30,530 | 16/07/2018 | FFC/2018-19/C/15 | 30,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:12 AM. |