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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 464,278 | 01/09/2018 | FFC/2018-19/P/58 | Expenditures | 5,000 | 01/09/2018 | 4THSFC/2018-19/C/2 | 21,000 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 26,558 | 01/09/2018 | FFC/2018-19/C/4 | 161,323 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,154 | 18/09/2018 | 4THSFC/2018-19/C/1 | 21,529 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 7,501 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 51,552 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:34 AM. |