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 | 4THSFC/2018-19/R/9 | Direct Receipts | 300,363 | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 84,600 | |||||||
06/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 347,852 | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | |||||||
07/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 5,011 | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 108,400 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/34 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/35 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/1 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:38 AM. |