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 | 80,327 | 01/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 236 | 17/05/2018 | 4THSFC/2018-19/C/1 | 15,000 | ||||
Direct Receipts | 06/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 590 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:34 AM. |