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 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,845 | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 10,970 | 17/07/2018 | FFC/2018-19/C/16 | 57,700 | ||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/15 | Expenditures | 57,700 | 17/07/2018 | FFC/2018-19/C/17 | 15,100 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 15,100 | 17/07/2018 | FFC/2018-19/C/18 | 62,300 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 62,300 | 17/07/2018 | FFC/2018-19/C/19 | 70,575 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/18 | Expenditures | 70,575 | 17/07/2018 | FFC/2018-19/C/2 | 10,970 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/19 | Expenditures | 159,327 | 17/07/2018 | FFC/2018-19/C/20 | 159,327 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/2 | Expenditures | 10,970 | 17/07/2018 | FFC/2018-19/C/21 | 58,200 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/20 | Expenditures | 58,200 | 17/07/2018 | FFC/2018-19/C/3 | 23,125 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 23,125 | 17/07/2018 | FFC/2018-19/C/4 | 23,125 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 23,125 | 17/07/2018 | FFC/2018-19/C/5 | 10,970 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 10,970 | 17/07/2018 | FFC/2018-19/C/50 | 10,970 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/21 | Expenditures | 127,000 | 26/07/2018 | FFC/2018-19/C/22 | 127,000 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/22 | Expenditures | 42,300 | 26/07/2018 | FFC/2018-19/C/23 | 42,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:35 PM. |