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 | 11,482 | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,200 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 105,016 | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,224 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 7,966 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,626 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:02 PM. |