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.) |
18/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 500,000 | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 110,688 | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 187,676 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/20 | Expenditures | 112,994 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 47,315 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:21 AM. |