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.) |
07/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,634 | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 34,742 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 60,756 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 201,210 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/10 | Expenditures | 67,817 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/12 | Expenditures | 65,067 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:25 AM. |