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.) |
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 63,644 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,863 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,777 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,268 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/1 | Expenditures | 103,023 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,228 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:22 PM. |