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.) |
23/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 38,869 | |||||||
25/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,000 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 31,400 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,434 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,128 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,396 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:43 PM. |