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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 514,000 | 18/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | |||||||
20/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 209,555 | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 49,665 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/37 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/29 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:30 AM. |