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.) |
14/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 65,941 | 01/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,600 | |||||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 53,634 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 53,634 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 53,416 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/22 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:46 PM. |