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.) |
29/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,478 | 13/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 84,000 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:46 PM. |