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.) |
05/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 111,872 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 19,600 | 03/07/2018 | FFC/2018-19/C/1 | 4,900 | ||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 26,746 | 03/07/2018 | FFC/2018-19/C/2 | 4,900 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 26,744 | 03/07/2018 | FFC/2018-19/C/3 | 4,900 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 26,744 | 03/07/2018 | FFC/2018-19/C/4 | 4,900 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 17,500 | 16/07/2018 | FFC/2018-19/C/6 | 19,600 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/31 | Expenditures | 265,578 | 16/07/2018 | FFC/2018-19/C/7 | 16,800 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/32 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/33 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:21 PM. |