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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 87,223 | 24/09/2018 | FFC/2018-19/P/1 | Expenditures | 2,120 | 27/09/2018 | FFC/2018-19/C/1 | 46,000 | ||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | 27/09/2018 | FFC/2018-19/C/2 | 43,000 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 26,350 | 27/09/2018 | FFC/2018-19/C/3 | 20,876 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/61 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/62 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/63 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/64 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/65 | Expenditures | 18,248 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/66 | Expenditures | 147,087 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/67 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:36 PM. |