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.) |
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,690 | 10/09/2018 | FFC/2018-19/P/1 | Expenditures | 87,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 108,040 | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 52,070 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 30,104 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 46,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:36 PM. |