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.) |
05/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 80,000 | 07/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | 05/05/2018 | 4THSFC/2018-19/C/1 | 113,498 | ||||
05/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 116,980 | 07/05/2018 | FFC/2018-19/P/16 | Expenditures | 21,600 | 05/05/2018 | 4THSFC/2018-19/C/2 | 50,000 | ||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/17 | Expenditures | 13,400 | 05/05/2018 | FFC/2018-19/C/3 | 50,000 | |||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 113,498 | 05/05/2018 | FFC/2018-19/C/4 | 50,000 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/15 | Expenditures | 110,017 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:16 AM. |