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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 79,418 | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 65,670 | 05/06/2018 | 4THSFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 69,780 | 12/06/2018 | FFC/2018-19/C/1 | 20,000 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,995 | 18/06/2018 | 4THSFC/2018-19/C/2 | 6,185 | |||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 76,860 | 25/06/2018 | FFC/2018-19/C/2 | 14,650 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 69,620 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,185 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:39 AM. |