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/2 | Direct Receipts | 13,950 | 02/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,475 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 794,827 | 06/07/2018 | FFC/2018-19/P/20 | Expenditures | 51,800 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/21 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/27 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/22 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/28 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,138 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/24 | Expenditures | 34,598 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/30 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:31 PM. |