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.) |
12/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 752,927 | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 16,000 | 26/09/2018 | 4THSFC/2018-19/C/1 | 15,960 | ||||
26/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,000 | 13/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18 | 26/09/2018 | 4THSFC/2018-19/C/2 | 14,560 | ||||
26/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,000 | 14/09/2018 | FFC/2018-19/P/5 | Expenditures | 16,000 | 29/09/2018 | FFC/2018-19/C/19 | 12,810 | ||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 38,095 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 98,175 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/26 | Expenditures | 37,807 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/27 | Expenditures | 99,408 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 43,413 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/41 | Expenditures | 35,215 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/42 | Expenditures | 66,210 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/48 | Expenditures | 12,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:19 PM. |