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.) |
27/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 77,564 | 07/06/2018 | 4THSFC/2018-19/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/10 | Expenditures | 25,767 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/11 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/32 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/35 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/40 | Expenditures | 37,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:17 PM. |