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.) |
13/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 743,945 | 04/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 144,433 | |||||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,144 | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 83,975 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 153,885 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 200,304 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 174,156 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 472 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 280,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:02 PM. |