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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,471 | 02/07/2018 | FFC/2018-19/P/15 | Expenditures | 12,852 | 04/07/2018 | FFC/2018-19/C/1 | 20,900 | ||||
21/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 322,081 | 02/07/2018 | FFC/2018-19/P/16 | Expenditures | 29,600 | 04/07/2018 | FFC/2018-19/C/2 | 19,000 | ||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 481 | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 19,000 | 04/07/2018 | FFC/2018-19/C/3 | 17,100 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 11,492 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:08 PM. |