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/4 | Direct Receipts | 11,553 | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 62,250 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 62,150 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 76,300 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 68,610 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 141 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:32 PM. |