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 | 2,039 | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 137,721 | 11/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,200 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,870 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 2,638 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:26 PM. |