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/1 | Direct Receipts | 142,830 | 08/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | 14/06/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | 14/06/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,500 | 14/06/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/78 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/79 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/81 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:50 AM. |