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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,578 | 05/07/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | 13/07/2018 | 4THSFC/2018-19/C/1 | 15,000 | ||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 509,631 | 06/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,952 | 16/07/2018 | 4THSFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | 30/07/2018 | FFC/2018-19/C/10 | 15,000 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:01 AM. |