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.) |
11/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,878 | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 111,270 | 03/07/2018 | FFC/2018-19/C/3 | 12,000 | ||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 640,108 | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 5,400 | 03/07/2018 | FFC/2018-19/C/5 | 16,000 | ||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 12,000 | 04/07/2018 | FFC/2018-19/C/13 | 37,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/16 | Expenditures | 6,750 | 04/07/2018 | FFC/2018-19/C/4 | 32,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/17 | Expenditures | 36,657 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/15 | Expenditures | 140,535 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/37 | Expenditures | 2,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:00 PM. |