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/3 | Direct Receipts | 5,243 | 04/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,500 | 04/10/2018 | 4THSFC/2018-19/C/17 | 19,500 | ||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,625 | 04/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,500 | 04/10/2018 | 4THSFC/2018-19/C/4 | 52,500 | ||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/1 | Expenditures | 36,247 | 15/10/2018 | FFC/2018-19/C/3 | 36,247 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/2 | Expenditures | 72,495 | 15/10/2018 | FFC/2018-19/C/4 | 72,495 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 17,500 | 15/10/2018 | FFC/2018-19/C/5 | 17,500 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 1,400 | 15/10/2018 | FFC/2018-19/C/6 | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:08 AM. |