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/10 | Direct Receipts | 582,900 | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 14/06/2018 | 4THSFC/2018-19/C/1 | 50,000 | ||||
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 19,831 | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,000 | 14/06/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 96,148 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:29 AM. |