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.) |
07/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,736 | 05/09/2018 | FFC/2018-19/P/22 | Expenditures | 50,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 439,100 | 05/09/2018 | FFC/2018-19/P/23 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/28 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/41 | Expenditures | 55,280 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/42 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,895 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:41 PM. |