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 | 8,797 | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 60,960 | 05/07/2018 | FFC/2018-19/C/14 | 60,960 | ||||
02/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,155,286 | 05/07/2018 | FFC/2018-19/P/15 | Expenditures | 73,959 | 05/07/2018 | FFC/2018-19/C/15 | 73,959 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 197,468 | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 93,600 | 06/07/2018 | FFC/2018-19/C/16 | 93,600 | ||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/17 | Expenditures | 13,765 | 06/07/2018 | FFC/2018-19/C/17 | 13,765 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/18 | Expenditures | 42,875 | 06/07/2018 | FFC/2018-19/C/18 | 42,875 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/19 | Expenditures | 101,532 | 07/07/2018 | FFC/2018-19/C/19 | 101,532 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/20 | Expenditures | 42,000 | 11/07/2018 | FFC/2018-19/C/20 | 42,000 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/21 | Expenditures | 23,450 | 12/07/2018 | FFC/2018-19/C/21 | 23,450 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/22 | Expenditures | 68,100 | 18/07/2018 | FFC/2018-19/C/22 | 68,100 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/23 | Expenditures | 18,550 | 18/07/2018 | FFC/2018-19/C/23 | 18,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:45 AM. |