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.) |
01/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,040 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,896 | 01/08/2018 | FFC/2018-19/C/7 | 13,320 | ||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 13,320 | 01/08/2018 | FFC/2018-19/C/8 | 13,896 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,887 | 02/08/2018 | 4THSFC/2018-19/C/6 | 9,887 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/11 | Expenditures | 21,632 | 04/08/2018 | FFC/2018-19/C/10 | 24,002 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/12 | Expenditures | 24,002 | 04/08/2018 | FFC/2018-19/C/9 | 21,632 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | 10/08/2018 | 4THSFC/2018-19/C/7 | 1,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 2,330 | 13/08/2018 | FFC/2018-19/C/11 | 21,955 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,622 | 13/08/2018 | FFC/2018-19/C/4 | 2,330 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 21,955 | 14/08/2018 | 4THSFC/2018-19/C/20 | 5,622 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 161,520 | 14/08/2018 | FFC/2018-19/C/12 | 161,520 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 4,910 | 14/08/2018 | FFC/2018-19/C/20 | 4,910 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 2,920 | 18/08/2018 | FFC/2018-19/C/21 | 2,920 | |||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,000 | 31/08/2018 | 4THSFC/2018-19/C/8 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:11 PM. |