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.) |
17/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 60,831 | 02/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,686 | 10/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 22,833 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 30 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:50 AM. |