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/3 | Direct Receipts | 919 | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 5,895 | 20/07/2018 | FFC/2018-19/C/36 | 5,895 | ||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 212,496 | 20/07/2018 | FFC/2018-19/P/12 | Expenditures | 1,225 | 20/07/2018 | FFC/2018-19/C/37 | 1,225 | ||||
25/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 49,619 | 20/07/2018 | FFC/2018-19/P/13 | Expenditures | 8,748 | 20/07/2018 | FFC/2018-19/C/38 | 8,748 | ||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 1,845 | 20/07/2018 | FFC/2018-19/C/39 | 1,845 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 35,225 | 24/07/2018 | FFC/2018-19/C/40 | 35,225 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 38,834 | 24/07/2018 | FFC/2018-19/C/41 | 38,834 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 7,806 | 24/07/2018 | FFC/2018-19/C/42 | 7,806 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 68,770 | 24/07/2018 | FFC/2018-19/C/43 | 68,770 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,593 | 25/07/2018 | 4THSFC/2018-19/C/20 | 5,593 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/19 | Expenditures | 18,441 | 25/07/2018 | FFC/2018-19/C/44 | 18,441 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 113,224 | 25/07/2018 | FFC/2018-19/C/45 | 113,224 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/21 | Expenditures | 22,450 | 25/07/2018 | FFC/2018-19/C/46 | 22,450 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/22 | Expenditures | 34,762 | 25/07/2018 | FFC/2018-19/C/47 | 34,762 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:14 AM. |