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 | 2,947 | 01/07/2018 | FFC/2018-19/P/5 | Expenditures | 42,840 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 279,960 | 09/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 45,147 | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 44,940 | |||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/11 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 22,844 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 27,642 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/9 | Expenditures | 25,235 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/34 | Receipt Cancellation | 63,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:14 AM. |