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.) |
10/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,100 | 02/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,000 | |||||||
18/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 68,333 | 16/05/2018 | 4THSFC/2018-19/P/40 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/22 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/25 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 27/05/2018 | 4THSFC/2018-19/P/42 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:13 PM. |