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/2 | Direct Receipts | 8,902 | 07/09/2018 | FFC/2018-19/P/82 | Expenditures | 21,000 | 07/09/2018 | FFC/2018-19/C/26 | 21,000 | ||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 155,109 | 07/09/2018 | FFC/2018-19/P/83 | Expenditures | 90,910 | 07/09/2018 | FFC/2018-19/C/27 | 5,450 | ||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/84 | Expenditures | 22,852 | 25/09/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/85 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/87 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/88 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/89 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/90 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/91 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/92 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:28 AM. |