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/5 | Direct Receipts | 153,266 | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 86,000 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/21 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/41 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/39 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/43 | Expenditures | 16,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:03 PM. |