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/8 | Direct Receipts | 14,787 | 01/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/14 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,778 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/10 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:32 AM. |