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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 258,287 | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 60,207 | 13/09/2018 | FFC/2018-19/C/1 | 70,000 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 58,581 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 62,247 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 90,893 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 58,106 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 61,604 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:00 PM. |