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.) |
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 31,390 | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 55,600 | 12/10/2018 | FFC/2018-19/C/22 | 55,600 | ||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 82,650 | 17/10/2018 | 4THSFC/2018-19/C/4 | 55,040 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 55,040 | 17/10/2018 | 4THSFC/2018-19/C/5 | 89,512 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 89,512 | 17/10/2018 | 4THSFC/2018-19/C/6 | 86,650 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 86,650 | 17/10/2018 | 4THSFC/2018-19/C/7 | 57,750 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 57,750 | 17/10/2018 | 4THSFC/2018-19/C/8 | 72,140 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 72,140 | 17/10/2018 | 4THSFC/2018-19/C/9 | 82,650 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 69,400 | 17/10/2018 | FFC/2018-19/C/23 | 69,400 | |||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,400 | 28/10/2018 | 4THSFC/2018-19/C/10 | 30,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:31 AM. |