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/6 | Direct Receipts | 3,175 | 02/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,065 | |||||||
30/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 89,763 | 02/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,500 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/12 | Expenditures | 20,092 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/13 | Expenditures | 21,152 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/49 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/50 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:50 PM. |