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.) |
15/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,170 | 06/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,150 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:40 PM. |