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.) |
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 62,781 | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,100 | |||||||
25/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,887 | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 88,000 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 6,654 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 171,419 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 132,026 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:08 AM. |