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 | FFC/2018-19/R/2 | Direct Receipts | 831,258 | 04/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20,200 | 04/07/2018 | 4THSFC/2018-19/C/7 | 45,000 | ||||
04/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 134,418 | 04/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,125 | 05/07/2018 | 4THSFC/2018-19/C/8 | 36,000 | ||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/38 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:12 AM. |