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.) |
11/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 514,845 | 01/09/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | |||||||
18/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 83,253 | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 18 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 177 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/43 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:34 PM. |