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 | 389,310 | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 43,750 | |||||||
18/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 62,953 | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 36,050 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 101,745 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 26,579 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/1 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 12,905 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 7,161 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 46,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:38 AM. |