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/7 | Direct Receipts | 154,000 | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 16,200 | |||||||
14/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 95,600 | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 58,060 | |||||||
19/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,000 | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 49,560 | |||||||
22/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 165,000 | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 72,780 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/21 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/3 | Expenditures | 28,371 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/4 | Expenditures | 28,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:10 PM. |