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/4 | Direct Receipts | 320,644 | 13/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
18/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 51,850 | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 4,410 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 15,379 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 13,246 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 61,945 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 40,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:49 PM. |