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 | 240,149 | 04/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/90 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/92 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/94 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/77 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:24 PM. |