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.) |
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 157,647 | 07/06/2018 | FFC/2018-19/P/45 | Expenditures | 69,500 | |||||||
19/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 974,907 | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 137,031 | |||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/46 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/47 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:17 AM. |