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/1 | Direct Receipts | 9,109 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,950 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/12 | Expenditures | 46,185 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,196 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,612 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:59 AM. |