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 | 15,843 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 06/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 77,950 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:42 PM. |