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.) |
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 48,305 | 05/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,660 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 7,727 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/27 | Expenditures | 17,801 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/30 | Expenditures | 87,222 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 17,881 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 36,619 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 855 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,059 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/33 | Expenditures | 59,413 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/34 | Expenditures | 43,241 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/64 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:06:23 PM. |