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 | 4THSFC/2018-19/R/2 | Direct Receipts | 206,314 | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 157,290 | 15/09/2018 | FFC/2018-19/C/5 | 157,290 | ||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,688 | 15/09/2018 | FFC/2018-19/P/6 | Expenditures | 35,250 | 15/09/2018 | FFC/2018-19/C/6 | 35,250 | ||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 43,500 | 17/09/2018 | FFC/2018-19/C/10 | 43,500 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 195,370 | 17/09/2018 | FFC/2018-19/C/7 | 195,370 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 48,850 | 17/09/2018 | FFC/2018-19/C/8 | 48,850 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 205,203 | 17/09/2018 | FFC/2018-19/C/9 | 205,203 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 115,600 | 28/09/2018 | 4THSFC/2018-19/C/8 | 115,600 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 133,175 | 28/09/2018 | 4THSFC/2018-19/C/9 | 133,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:23:25 AM. |