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.) |
05/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 59,006 | 01/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | 01/10/2018 | 4THSFC/2018-19/C/10 | 10,000 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 69,615 | 01/10/2018 | FFC/2018-19/C/15 | 69,615 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 80,395 | 01/10/2018 | FFC/2018-19/C/16 | 80,395 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 41,125 | 03/10/2018 | FFC/2018-19/C/17 | 41,125 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | 05/10/2018 | 4THSFC/2018-19/C/11 | 20,000 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | 05/10/2018 | 4THSFC/2018-19/C/12 | 15,000 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | 05/10/2018 | 4THSFC/2018-19/C/19 | 10,500 | |||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 180,000 | 24/10/2018 | 4THSFC/2018-19/C/6 | 180,000 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,000 | 25/10/2018 | 4THSFC/2018-19/C/13 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:49 AM. |