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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 39,965 | 05/09/2018 | FFC/2018-19/P/34 | Expenditures | 32,325 | 05/09/2018 | FFC/2018-19/C/20 | 32,325 | ||||
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 273,643 | 07/09/2018 | FFC/2018-19/P/35 | Expenditures | 108,397 | 28/09/2018 | 4THSFC/2018-19/C/6 | 21,238 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 18,200 | 29/09/2018 | FFC/2018-19/C/22 | 9,725 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 21,238 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 68,559 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/38 | Expenditures | 9,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:56 AM. |