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/3 | Direct Receipts | 3,064 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 23,005 | 01/09/2018 | FFC/2018-19/C/4 | 23,005 | ||||
12/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,899 | 11/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,200 | 11/09/2018 | 4THSFC/2018-19/C/1 | 17,200 | ||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,925 | 24/09/2018 | 4THSFC/2018-19/C/4 | 24,925 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 45,760 | 24/09/2018 | FFC/2018-19/C/6 | 45,760 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 136,013 | 24/09/2018 | FFC/2018-19/C/7 | 136,013 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 39,804 | 25/09/2018 | FFC/2018-19/C/11 | 39,804 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 19,205 | 25/09/2018 | FFC/2018-19/C/8 | 19,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:02:45 AM. |