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.) |
07/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,022 | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 15,780 | 09/10/2018 | FFC/2018-19/C/3 | 15,780 | ||||
24/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 249,000 | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 15,008 | 09/10/2018 | FFC/2018-19/C/4 | 15,008 | ||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 45,000 | 20/10/2018 | FFC/2018-19/C/12 | 45,000 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 181,963 | 20/10/2018 | FFC/2018-19/C/13 | 181,963 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 30,600 | 22/10/2018 | FFC/2018-19/C/14 | 30,600 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 48,510 | 22/10/2018 | FFC/2018-19/C/15 | 48,510 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 55,320 | 29/10/2018 | FFC/2018-19/C/8 | 55,320 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 36,135 | 29/10/2018 | FFC/2018-19/C/9 | 36,135 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 21,971 | 30/10/2018 | FFC/2018-19/C/10 | 21,971 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 200,277 | 30/10/2018 | FFC/2018-19/C/11 | 200,277 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:17 AM. |