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.) |
02/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,240 | 04/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,100 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 120,882 | 04/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,500 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/20 | Expenditures | 86,025 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 66,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:48 PM. |