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 | 14,466 | 09/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,275 | |||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 145,530 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/23 | Expenditures | 179,204 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:48 PM. |