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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,704 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/1 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/3 | Expenditures | 13,301 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 13,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:35 PM. |