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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,956 | 02/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,000 | 21/06/2018 | FFC/2018-19/C/14 | 20,000 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,927 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,417 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:38 PM. |