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.) |
02/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,452 | 04/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,900 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 193,357 | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 7,500 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/23 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/28 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/89 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/31 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:18 PM. |