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.) |
02/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,216 | 03/05/2018 | FFC/2018-19/P/10 | Expenditures | 102,480 | 03/05/2018 | FFC/2018-19/C/10 | 86,620 | ||||
11/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 614,767 | 03/05/2018 | FFC/2018-19/P/11 | Expenditures | 86,620 | 03/05/2018 | FFC/2018-19/C/9 | 102,480 | ||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,823 | 04/05/2018 | 4THSFC/2018-19/C/2 | 6,823 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,310 | 05/05/2018 | 4THSFC/2018-19/C/16 | 24,643 | |||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | 08/05/2018 | 4THSFC/2018-19/C/15 | 17,510 | |||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,510 | 18/05/2018 | 4THSFC/2018-19/C/1 | 42,000 | |||||||
Direct Receipts | Expenditures | 25/05/2018 | 4THSFC/2018-19/C/26 | 79,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:30 AM. |