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.) |
01/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,647 | 01/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | 01/06/2018 | 4THSFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | 01/06/2018 | FFC/2018-19/C/2 | 8,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 1,340 | 13/06/2018 | FFC/2018-19/C/3 | 15,500 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 13,950 | 26/06/2018 | FFC/2018-19/C/4 | 16,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/11 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/23 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/24 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/22 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:12 PM. |