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.) |
04/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 465,949 | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 11,025 | 05/07/2018 | 4THSFC/2018-19/C/1 | 1,950 | ||||
05/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 210,044 | 13/07/2018 | FFC/2018-19/P/27 | Expenditures | 480 | 05/07/2018 | 4THSFC/2018-19/C/2 | 3,180 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 80,250 | 05/07/2018 | 4THSFC/2018-19/C/3 | 15,803 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 231,756 | 05/07/2018 | 4THSFC/2018-19/C/4 | 6,200 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | 05/07/2018 | FFC/2018-19/C/9 | 267,597 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 111,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:56 AM. |