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.) |
04/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 503,402 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,188 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,490 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,275 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,455 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:12 PM. |