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.) |
05/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,245 | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 17,040 | 10/07/2018 | FFC/2018-19/C/6 | 17,040 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 799,300 | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 14,283 | 17/07/2018 | FFC/2018-19/C/7 | 14,283 | ||||
25/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 108,411 | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 13,168 | 19/07/2018 | FFC/2018-19/C/10 | 13,168 | ||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 50,700 | 19/07/2018 | FFC/2018-19/C/8 | 50,700 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,500 | 19/07/2018 | FFC/2018-19/C/9 | 10,500 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 11,135 | 23/07/2018 | FFC/2018-19/C/11 | 11,135 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 354,900 | 30/07/2018 | FFC/2018-19/C/12 | 354,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:02 AM. |