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 | 71,118 | 14/05/2018 | 4THSFC/2018-19/P/37 | Expenditures | 7,000 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,598 | 22/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 34,021 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 14,035 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 59,090 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 138,298 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 31,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:47 PM. |