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/2 | Direct Receipts | 121,159 | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | |||||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,580 | 01/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/16 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/17 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/21 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:36 PM. |