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.) |
18/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 165,823 | 02/07/2018 | FFC/2018-19/P/48 | Expenditures | 98,000 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,025,469 | 02/07/2018 | FFC/2018-19/P/49 | Expenditures | 73,500 | |||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/50 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/51 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/52 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/55 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/53 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/54 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/56 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/45 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/46 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/47 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:40 AM. |