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 | 5,972 | 15/06/2018 | 4THSFC/2018-19/P/39 | Expenditures | 2,291 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 377,621 | 15/06/2018 | 4THSFC/2018-19/P/40 | Expenditures | 13,344 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/41 | Expenditures | 10,013 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/42 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,013 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:13 PM. |