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.) |
12/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 553,202 | 14/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,950 | |||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/1 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 54,360 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 66,921 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 92,925 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 50,040 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 92,925 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:24 PM. |