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 | 40,348 | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 23,275 | 10/07/2018 | FFC/2018-19/C/13 | 23,275 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,547,803 | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 8,775 | 10/07/2018 | FFC/2018-19/C/9 | 19,500 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 247,238 | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 19,500 | 13/07/2018 | 4THSFC/2018-19/C/4 | 20,000 | ||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | 13/07/2018 | FFC/2018-19/C/15 | 12,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 12,000 | 13/07/2018 | FFC/2018-19/C/66 | 9,975 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/66 | Expenditures | 9,975 | 31/07/2018 | FFC/2018-19/C/16 | 6,570 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/16 | Expenditures | 6,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:30 AM. |