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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 754,010 | 01/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,500 | 30/08/2018 | FFC/2018-19/C/1 | 150 | ||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,133 | 10/08/2018 | 4THSFC/2018-19/P/48 | Expenditures | 19,250 | 30/08/2018 | FFC/2018-19/C/2 | 125 | ||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/1 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/95 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:39:53 AM. |