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.) |
01/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 373,506 | 21/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,550 | 04/05/2018 | 4THSFC/2018-19/C/1 | 50,000 | ||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 113,250 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 98,480 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/22 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:20 PM. |