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 | 9,730 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,200 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/52 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 106 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/53 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/54 | Expenditures | 25,807 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/55 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/56 | Expenditures | 12,657 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/57 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/58 | Expenditures | 37,352 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/59 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/60 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/61 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/62 | Expenditures | 40,625 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/63 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:36 PM. |