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 | 2,871 | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 45,135 | 16/07/2018 | FFC/2018-19/C/5 | 45,135 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 230,837 | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 22,550 | 24/07/2018 | FFC/2018-19/C/6 | 22,550 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 37,118 | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 18,400 | 24/07/2018 | FFC/2018-19/C/7 | 18,400 | ||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | 30/07/2018 | 4THSFC/2018-19/C/2 | 35,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 138,223 | 30/07/2018 | FFC/2018-19/C/8 | 138,223 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 30,100 | 30/07/2018 | FFC/2018-19/C/9 | 30,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:32 AM. |