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 | 2,078 | 23/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,740 | 23/06/2018 | 4THSFC/2018-19/C/1 | 86,642 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,647 | 23/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,322 | 30/06/2018 | FFC/2018-19/C/3 | 2,000 | ||||
Direct Receipts | 24/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:35 AM. |