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 | FFC/2018-19/R/1 | Direct Receipts | 780,684 | 03/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | 30/07/2018 | 4THSFC/2018-19/C/16 | 5,000 | ||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,800 | 30/07/2018 | 4THSFC/2018-19/C/17 | 5,000 | |||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 74,655 | 30/07/2018 | 4THSFC/2018-19/C/18 | 5,000 | |||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 51,482 | 30/07/2018 | 4THSFC/2018-19/C/19 | 5,000 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | 30/07/2018 | 4THSFC/2018-19/C/20 | 5,000 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | 30/07/2018 | 4THSFC/2018-19/C/21 | 5,000 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,000 | 30/07/2018 | 4THSFC/2018-19/C/22 | 5,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 1,000 | 30/07/2018 | 4THSFC/2018-19/C/23 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:15 PM. |