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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 571,756 | 04/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,925 | |||||||
30/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 77,456 | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/33 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/32 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:03 PM. |