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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,821 | 10/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,000 | 10/10/2018 | 4THSFC/2018-19/C/6 | 11,000 | ||||
05/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 22,314 | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 22,880 | 10/10/2018 | FFC/2018-19/C/5 | 22,880 | ||||
27/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 345,950 | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 29,070 | 10/10/2018 | FFC/2018-19/C/6 | 29,070 | ||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 64,638 | 16/10/2018 | FFC/2018-19/C/7 | 83,506 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 83,506 | 16/10/2018 | FFC/2018-19/C/8 | 64,638 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,800 | 20/10/2018 | 4THSFC/2018-19/C/7 | 2,800 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,700 | 20/10/2018 | 4THSFC/2018-19/C/8 | 7,700 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,100 | 30/10/2018 | 4THSFC/2018-19/C/10 | 16,100 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 33,956 | 30/10/2018 | 4THSFC/2018-19/C/11 | 33,956 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,680 | 30/10/2018 | 4THSFC/2018-19/C/9 | 9,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:43 PM. |