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 | 3,971 | 03/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,125 | 03/10/2018 | 4THSFC/2018-19/C/18 | 6,125 | ||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,547 | 03/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | 03/10/2018 | 4THSFC/2018-19/C/19 | 17,500 | ||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,500 | 03/10/2018 | 4THSFC/2018-19/C/24 | 17,500 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | 03/10/2018 | 4THSFC/2018-19/C/25 | 14,000 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 22,225 | 03/10/2018 | FFC/2018-19/C/3 | 22,225 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 30,754 | 09/10/2018 | 4THSFC/2018-19/C/23 | 30,754 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 61,958 | 09/10/2018 | FFC/2018-19/C/4 | 61,958 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | 16/10/2018 | 4THSFC/2018-19/C/5 | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:21 PM. |