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/9 | Direct Receipts | 17,371 | 02/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,777 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 275 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:57 PM. |