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/2 | Direct Receipts | 7,901 | 01/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,700 | 24/05/2018 | 4THSFC/2018-19/C/1 | 49,500 | ||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 90,270 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/54 | Expenditures | 68,135 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/55 | Expenditures | 79,365 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/56 | Expenditures | 58,235 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:23:12 PM. |