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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 66,476 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 45,882 | 04/07/2018 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 11,785 | 04/07/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 82,378 | 04/07/2018 | FFC/2018-19/C/3 | 1,785 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | 07/07/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 500 | 07/07/2018 | FFC/2018-19/C/4 | 1,850 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | 07/07/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 31,850 | 07/07/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 86,700 | 07/07/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 22,017 | 07/07/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 18,205 | 07/07/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:37 PM. |