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.) |
13/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,093 | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | 02/08/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,800 | 06/08/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | 06/08/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,900 | 06/08/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | 28/08/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,500 | 28/08/2018 | 4THSFC/2018-19/C/6 | 4,250 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,450 | 29/08/2018 | 4THSFC/2018-19/C/7 | 89 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 89 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:48 AM. |