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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 569,029 | 04/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | 04/07/2018 | FFC/2018-19/C/3 | 59,630 | ||||
28/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 184,029 | 04/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,275 | 23/07/2018 | 4THSFC/2018-19/C/3 | 68,345 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 34,280 | 28/07/2018 | 4THSFC/2018-19/C/2 | 19,800 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 124,950 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,710 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 142,800 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,993 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,635 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:57 AM. |