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/3 | Direct Receipts | 21,594 | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 2,300 | 12/09/2018 | FFC/2018-19/C/3 | 90,300 | ||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 6,300 | 20/09/2018 | 4THSFC/2018-19/C/6 | 400 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 186,900 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/19 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/59 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/61 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:45 PM. |