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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 196,370 | 20/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 42,000 | 20/08/2018 | 4THSFC/2018-19/C/17 | 42,000 | ||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 30,800 | 20/08/2018 | 4THSFC/2018-19/C/19 | 30,800 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,000 | 20/08/2018 | 4THSFC/2018-19/C/23 | 16,000 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 60,786 | 21/08/2018 | 4THSFC/2018-19/C/18 | 60,786 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 36,067 | 21/08/2018 | 4THSFC/2018-19/C/20 | 36,067 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 21,953 | 21/08/2018 | FFC/2018-19/C/8 | 21,953 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 60,786 | 23/08/2018 | 4THSFC/2018-19/C/21 | 60,786 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 69,984 | 23/08/2018 | FFC/2018-19/C/9 | 69,984 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | 24/08/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:30 PM. |