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.) |
01/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 138,701 | 01/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,000 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,687 | 01/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,800 | |||||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/92 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/93 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:26 AM. |