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 | 4,807 | 04/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/20 | Expenditures | 194,400 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 47,110 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 66,420 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:32 AM. |