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 | 6,922 | 07/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/4 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/5 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:09 AM. |