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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 29,453 | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,500 | |||||||
15/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 72,844 | 08/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
22/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 450,473 | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 36,882 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,718 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 69,059 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/17 | Expenditures | 9,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:40 PM. |