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/2 | Direct Receipts | 5,311 | 08/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/30 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,179 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/48 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:39:03 AM. |