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 | 12,830 | 01/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/53 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:16 PM. |