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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,689 | 02/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,200 | |||||||
02/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 173,944 | 02/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/37 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/38 | Expenditures | 72,632 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/39 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/40 | Expenditures | 72,632 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/31 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/41 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/42 | Expenditures | 36,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:28 AM. |