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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 786,325 | 02/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,403 | 02/07/2018 | FFC/2018-19/C/13 | 28,725 | ||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,500 | 30/07/2018 | 4THSFC/2018-19/C/1 | 12,900 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 28,725 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 3,496 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/49 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:46 AM. |