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.) |
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 73,079 | 01/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,100 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:19:27 AM. |