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.) |
11/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,045 | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 156,000 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 610,964 | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 49,950 | |||||||
31/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,825 | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 156,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,276 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,506 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 71,494 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 36,834 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/7 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/9 | Expenditures | 22,582 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/3 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:13 PM. |