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 | 6,898 | 01/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 142,510 | 01/09/2018 | 4THSFC/2018-19/C/3 | 142,510 | ||||
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 99,393 | 01/09/2018 | FFC/2018-19/P/18 | Expenditures | 144,128 | 01/09/2018 | FFC/2018-19/C/3 | 144,128 | ||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 99,343 | 21/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 63,800 | 04/09/2018 | FFC/2018-19/C/4 | 63,800 | ||||
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,995 | 21/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 124,168 | 21/09/2018 | 4THSFC/2018-19/C/4 | 127,958 | ||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/19 | Expenditures | 91,223 | 21/09/2018 | 4THSFC/2018-19/C/5 | 124,168 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/20 | Expenditures | 117,798 | 21/09/2018 | FFC/2018-19/C/5 | 91,223 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/21 | Expenditures | 108,923 | 21/09/2018 | FFC/2018-19/C/6 | 117,758 | |||||||
Direct Receipts | Expenditures | 21/09/2018 | FFC/2018-19/C/7 | 45,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:09 AM. |