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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,323 | 06/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,275 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/26 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/27 | Expenditures | 42,662 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/28 | Expenditures | 42,353 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/30 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/31 | Expenditures | 42,341 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/32 | Expenditures | 40,271 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/29 | Expenditures | 124,573 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/33 | Expenditures | 115,346 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 106 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:43 PM. |