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/4 | Direct Receipts | 18,832 | 01/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,200 | 01/10/2018 | 4THSFC/2018-19/C/16 | 25,200 | ||||
04/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 109,833 | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 25,200 | 01/10/2018 | FFC/2018-19/C/9 | 25,200 | ||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,850 | 12/10/2018 | 4THSFC/2018-19/C/17 | 3,850 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 25,200 | 12/10/2018 | FFC/2018-19/C/10 | 25,200 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,000 | 12/10/2018 | FFC/2018-19/C/12 | 21,000 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 17/10/2018 | 4THSFC/2018-19/C/18 | 9,800 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,800 | 17/10/2018 | 4THSFC/2018-19/C/9 | 7,000 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 11,900 | 17/10/2018 | FFC/2018-19/C/13 | 11,900 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 126,600 | 17/10/2018 | FFC/2018-19/C/14 | 126,600 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 110,900 | 17/10/2018 | FFC/2018-19/C/15 | 110,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:29:28 PM. |