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.) |
02/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,801 | 07/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 14,500 | 12/09/2018 | FFC/2018-19/C/5 | 28,000 | ||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/62 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/64 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/71 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/72 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/73 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/74 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/77 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/78 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:04 PM. |