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.) |
01/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,564 | 02/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | 02/07/2018 | 4THSFC/2018-19/C/11 | 21,000 | ||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 286,951 | 21/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,585 | 21/07/2018 | 4THSFC/2018-19/C/14 | 14,585 | ||||
25/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 62,064 | 21/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,557 | 21/07/2018 | 4THSFC/2018-19/C/16 | 11,557 | ||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,150 | 21/07/2018 | 4THSFC/2018-19/C/18 | 3,150 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 52,479 | 25/07/2018 | 4THSFC/2018-19/C/15 | 52,479 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 43,911 | 25/07/2018 | 4THSFC/2018-19/C/17 | 43,911 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,995 | 25/07/2018 | 4THSFC/2018-19/C/19 | 11,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:29 PM. |