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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 405,981 | 19/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | 19/07/2018 | 4THSFC/2018-19/C/1 | 6,300 | ||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,900 | 19/07/2018 | 4THSFC/2018-19/C/2 | 19,900 | |||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,300 | 20/07/2018 | FFC/2018-19/C/5 | 15,480 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,480 | 21/07/2018 | FFC/2018-19/C/4 | 46,210 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 82,236 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 85,020 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 114,306 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 46,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:35 PM. |