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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 332,592 | 02/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,950 | 02/07/2018 | 4THSFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 65,000 | 02/07/2018 | FFC/2018-19/C/9 | 10,000 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/17 | Expenditures | 45,500 | 04/07/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/50 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/19 | Expenditures | 22,171 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/20 | Expenditures | 8,287 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/21 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/49 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:56 PM. |