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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 11,147 | 05/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 400 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 65,760 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 81,795 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,573 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 7,403 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 32,293 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/11 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 131,501 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/15 | Expenditures | 24,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:25:35 AM. |