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.) |
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 212,913 | 12/09/2018 | FFC/2018-19/P/36 | Expenditures | 222,900 | 12/09/2018 | FFC/2018-19/C/21 | 87,606 | ||||
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,912 | 12/09/2018 | FFC/2018-19/P/37 | Expenditures | 179,500 | 12/09/2018 | FFC/2018-19/C/22 | 195,054 | ||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/38 | Expenditures | 246,350 | 12/09/2018 | FFC/2018-19/C/23 | 191,518 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 107,500 | 12/09/2018 | FFC/2018-19/C/47 | 261,250 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/40 | Expenditures | 390,000 | 24/09/2018 | FFC/2018-19/C/26 | 332,010 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/41 | Expenditures | 113,000 | 24/09/2018 | FFC/2018-19/C/43 | 191,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:14 AM. |