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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 84,378 | 08/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | 08/06/2018 | 4THSFC/2018-19/C/2 | 15,500 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 83,000 | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,750 | 08/06/2018 | FFC/2018-19/C/2 | 343,791 | ||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,131 | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 84,378 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 84,378 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 129,360 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:43 AM. |