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 | 4,970 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 54,000 | 03/07/2018 | FFC/2018-19/C/4 | 54,000 | ||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 412,648 | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 32,850 | 04/07/2018 | FFC/2018-19/C/5 | 32,850 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,258 | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 43,900 | 04/07/2018 | FFC/2018-19/C/6 | 43,900 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 16,000 | 04/07/2018 | FFC/2018-19/C/7 | 16,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 69,000 | 04/07/2018 | FFC/2018-19/C/8 | 69,000 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 5,600 | 16/07/2018 | FFC/2018-19/C/10 | 5,600 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/11 | Expenditures | 17,050 | 16/07/2018 | FFC/2018-19/C/11 | 17,050 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 30,150 | 16/07/2018 | FFC/2018-19/C/9 | 30,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:58:04 PM. |