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.) |
02/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 187,532 | 18/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 28,700 | 18/05/2018 | 4THSFC/2018-19/C/21 | 28,700 | ||||
11/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 103,230 | 20/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 75,000 | 20/05/2018 | 4THSFC/2018-19/C/20 | 75,000 | ||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,771 | 21/05/2018 | 4THSFC/2018-19/C/6 | 8,771 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 60,000 | 23/05/2018 | FFC/2018-19/C/1 | 60,000 | |||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | 25/05/2018 | 4THSFC/2018-19/C/1 | 20,000 | |||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 40,000 | 25/05/2018 | 4THSFC/2018-19/C/22 | 40,000 | |||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | 26/05/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 368 | 30/05/2018 | 4THSFC/2018-19/C/7 | 368 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:48 AM. |