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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,351 | 12/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,400 | 11/06/2018 | 4THSFC/2018-19/C/2 | 100,000 | ||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 101,666 | 12/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,750 | |||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/19 | Expenditures | 59,618 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/20 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/21 | Expenditures | 11,622 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/22 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/23 | Expenditures | 41,695 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/24 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/37 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/30 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:30 PM. |