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.) |
14/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 123,851 | 28/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,200 | |||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/19 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/22 | Expenditures | 46,610 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/23 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/24 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/25 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:47 PM. |