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/1 | Direct Receipts | 339,872 | 18/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,280 | 25/09/2018 | 4THSFC/2018-19/C/1 | 9,800 | ||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 80,850 | 28/09/2018 | 4THSFC/2018-19/C/2 | 5,600 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 6,000 | 30/09/2018 | FFC/2018-19/C/3 | 17,500 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 95,801 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/19 | Expenditures | 149,620 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/29 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:01 PM. |