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.) |
04/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 45,000 | 04/09/2018 | FFC/2018-19/P/22 | Expenditures | 7,700 | |||||||
06/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 45,000 | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 24,500 | |||||||
07/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 248,825 | 10/09/2018 | FFC/2018-19/P/87 | Expenditures | 106,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 166,824 | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 37,372 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/31 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 28,158 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/36 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/37 | Expenditures | 3,977 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/38 | Expenditures | 7,039 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/35 | Expenditures | 46,145 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:21 PM. |