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.) |
31/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,202 | 10/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,540 | |||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,181 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,716 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 134,151 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 8,276 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 189,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:30 AM. |