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/2 | Direct Receipts | 183,048 | 01/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,000 | 01/10/2018 | 4THSFC/2018-19/C/14 | 19,000 | ||||
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 69,317 | 16/10/2018 | FFC/2018-19/P/1 | Expenditures | 23,212 | 16/10/2018 | FFC/2018-19/C/1 | 23,212 | ||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 22,535 | 16/10/2018 | FFC/2018-19/C/2 | 22,535 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | 29/10/2018 | FFC/2018-19/C/10 | 21,000 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 22,535 | 29/10/2018 | FFC/2018-19/C/3 | 22,535 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 22,535 | 29/10/2018 | FFC/2018-19/C/4 | 22,535 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 22,535 | 29/10/2018 | FFC/2018-19/C/5 | 22,535 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 23,212 | 29/10/2018 | FFC/2018-19/C/6 | 23,212 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 23,212 | 29/10/2018 | FFC/2018-19/C/7 | 23,212 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 23,212 | 29/10/2018 | FFC/2018-19/C/8 | 23,212 | |||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 188 | 31/10/2018 | 4THSFC/2018-19/C/15 | 188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:20 AM. |