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 | 2,311 | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 157,500 | 14/09/2018 | FFC/2018-19/C/7 | 35,000 | ||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 17,325 | 15/09/2018 | FFC/2018-19/C/10 | 119,700 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 159,390 | 15/09/2018 | FFC/2018-19/C/8 | 48,000 | |||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,625 | 15/09/2018 | FFC/2018-19/C/9 | 26,000 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/25 | Expenditures | 39,900 | 16/09/2018 | FFC/2018-19/C/13 | 6,375 | |||||||
Direct Receipts | Expenditures | 19/09/2018 | FFC/2018-19/C/11 | 119,000 | ||||||||||
Direct Receipts | Expenditures | 25/09/2018 | FFC/2018-19/C/12 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 26/09/2018 | 4THSFC/2018-19/C/4 | 13,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:02 AM. |