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 | 4,243 | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,040 | 17/07/2018 | FFC/2018-19/C/2 | 12,710 | ||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,710 | 17/07/2018 | FFC/2018-19/C/3 | 7,675 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 7,675 | 17/07/2018 | FFC/2018-19/C/4 | 2,040 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 6,775 | 20/07/2018 | FFC/2018-19/C/5 | 6,775 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/12 | Expenditures | 2,040 | 20/07/2018 | FFC/2018-19/C/6 | 2,040 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/13 | Expenditures | 9,240 | 20/07/2018 | FFC/2018-19/C/7 | 9,240 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 144,050 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 35,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:27 PM. |