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.) |
07/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 120,349 | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 12,180 | 04/06/2018 | FFC/2018-19/C/2 | 8,970 | ||||
18/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 49,295 | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 23,500 | 04/06/2018 | FFC/2018-19/C/3 | 23,500 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 8,970 | 04/06/2018 | FFC/2018-19/C/4 | 31,750 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 31,750 | 04/06/2018 | FFC/2018-19/C/5 | 12,180 | |||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | 07/06/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,910 | 18/06/2018 | 4THSFC/2018-19/C/3 | 9,800 | |||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 82,522 | 18/06/2018 | 4THSFC/2018-19/C/4 | 3,861 | |||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,553 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,861 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 78,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:35 PM. |