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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,888 | 12/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/17 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/18 | Expenditures | 132,341 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/19 | Expenditures | 27,866 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/13 | Expenditures | 12,627 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/14 | Expenditures | 4,077 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:28 AM. |