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/3 | Direct Receipts | 7,818 | 04/09/2018 | FFC/2018-19/P/73 | Expenditures | 5,000 | |||||||
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 188,254 | 06/09/2018 | FFC/2018-19/P/45 | Expenditures | 10,650 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/87 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/97 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/110 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/88 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/61 | Expenditures | 15,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:43 PM. |