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.) |
29/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 900 | 15/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,675 | |||||||
29/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,400 | 15/05/2018 | FFC/2018-19/P/25 | Expenditures | 27,300 | |||||||
29/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 59,231 | 17/05/2018 | FFC/2018-19/P/26 | Expenditures | 89,613 | |||||||
31/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,750 | 18/05/2018 | FFC/2018-19/P/27 | Expenditures | 22,400 | |||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 91,798 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/28 | Expenditures | 86,595 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,136 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/6 | Expenditures | 98,092 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/8 | Expenditures | 13,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:50 PM. |