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.) |
10/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 298,752 | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 85,491 | |||||||
10/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 298,752 | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,000 | |||||||
15/10/2018 | FFC/2018-19/R/9 | Direct Receipts | 964,389 | 17/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,400 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:25 AM. |