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.) |
21/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 236,241 | 29/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 51,390 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 65,373 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 43,427 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 46,156 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 65,373 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:01 PM. |