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 | 143,642 | 13/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,800 | 21/06/2018 | 4THSFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 28,682 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 36,822 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 22,105 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:40 AM. |