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.) |
03/07/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 232 | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 30,607 | 10/07/2018 | FFC/2018-19/C/2 | 10,500 | ||||
07/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 3,411 | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 256,728 | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 839 | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,607 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:18 PM. |