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.) |
08/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,000 | 01/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 40,200 | |||||||
19/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 150,502 | 01/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 47,500 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 71 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 30 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/27 | Expenditures | 207,653 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/34 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/35 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/36 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:38 PM. |