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.) |
14/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 129,934 | 08/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 47,305 | |||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 29,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:29 AM. |