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 | 10,287 | 03/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/49 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/56 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/23 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/72 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:23 PM. |