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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,512 | 18/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,000 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 96,786 | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/48 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:47 PM. |