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.) |
21/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 290,936 | 08/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,100 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 152,160 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 153,200 | ||||||||||
Direct Receipts | 13/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:31 PM. |