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.) |
02/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,265 | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 55,000 | |||||||
21/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 244,033 | 01/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:38 PM. |