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.) |
20/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 468,698 | 06/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,656 | |||||||
20/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 650,685 | 11/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 730 | |||||||
20/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 879,342 | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 36,943 | |||||||
20/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 760,138 | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,925 | |||||||
20/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 390,865 | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 36,388 | |||||||
20/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 368,570 | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,750 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 133,845 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/18 | Expenditures | 75,043 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 161,608 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,719 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:45 PM. |