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 | 2,058 | 13/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 48,062 | 13/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,440 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/25 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/26 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 23,805 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/5 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 11,387 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:36 PM. |