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 | FFC/2018-19/R/4 | Direct Receipts | 4,364 | 06/09/2018 | FFC/2018-19/P/21 | Expenditures | 25,254 | 27/09/2018 | FFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 12,348 | 28/09/2018 | FFC/2018-19/C/3 | 9,975 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,514 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 146,804 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 36,492 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/26 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/27 | Expenditures | 13,646 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/29 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:46 PM. |