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/2 | Direct Receipts | 547 | 25/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | 25/07/2018 | 4THSFC/2018-19/C/1 | 17,500 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 266,043 | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | 26/07/2018 | FFC/2018-19/C/6 | 30,000 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 42,894 | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 94.4 | 26/07/2018 | FFC/2018-19/C/7 | 94.4 | ||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 21,000 | 26/07/2018 | FFC/2018-19/C/8 | 21,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 4,500 | 31/07/2018 | FFC/2018-19/C/10 | 127,800 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 127,800 | 31/07/2018 | FFC/2018-19/C/9 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:41 AM. |