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 | 6,946 | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 41,125 | 09/07/2018 | FFC/2018-19/C/1 | 41,125 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 845,108 | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 139,647 | 09/07/2018 | FFC/2018-19/C/2 | 139,647 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 136,762 | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 123,218 | 11/07/2018 | FFC/2018-19/C/31 | 36,225 | ||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 36,225 | 11/07/2018 | FFC/2018-19/C/6 | 123,218 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 138,126 | 11/07/2018 | FFC/2018-19/C/7 | 138,126 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 70,650 | 12/07/2018 | 4THSFC/2018-19/C/11 | 70,650 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 16,275 | 13/07/2018 | FFC/2018-19/C/10 | 26,224 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 26,224 | 13/07/2018 | FFC/2018-19/C/8 | 27,976 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 27,976 | 13/07/2018 | FFC/2018-19/C/9 | 16,275 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/12 | Expenditures | 157,972 | 24/07/2018 | FFC/2018-19/C/11 | 157,972 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 47,425 | 24/07/2018 | FFC/2018-19/C/12 | 47,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:56 PM. |