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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,564 | 07/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | 10/09/2018 | FFC/2018-19/C/4 | 26,000 | ||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 48,000 | 14/09/2018 | 4THSFC/2018-19/C/1 | 47,950 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 118,000 | 14/09/2018 | FFC/2018-19/C/5 | 27,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/37 | Expenditures | 25,900 | 14/09/2018 | FFC/2018-19/C/6 | 50 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/38 | Expenditures | 38,000 | 14/09/2018 | FFC/2018-19/C/7 | 15,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/41 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/42 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:21 PM. |