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 | 9,557 | 01/05/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,725 | |||||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/39 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/40 | Expenditures | 12,064 | ||||||||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/42 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/43 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/45 | Expenditures | 39,085 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/41 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/46 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:48 AM. |