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/1 | Direct Receipts | 263,819 | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 14,783 | 01/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 20,210 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/129 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/169 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/170 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/25 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/26 | Expenditures | 19,205 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/28 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/27 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/29 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/30 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/33 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:07 AM. |