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.) |
07/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 37,219 | 02/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | |||||||
21/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 21,200 | 02/06/2018 | FFC/2018-19/P/28 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/31 | Expenditures | 446,880 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/27 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 28,737 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 98,720 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/35 | Expenditures | 134,220 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/34 | Expenditures | 158,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:41 AM. |