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 | 72,352 | 04/05/2018 | 4THSFC/2018-19/P/94 | Expenditures | 23,100 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/146 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/147 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/155 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/103 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/21 | Expenditures | 91,009 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/22 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:55 PM. |