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/10 | Direct Receipts | 13,607 | 01/05/2018 | 4THSFC/2018-19/P/43 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,155 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/48 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/49 | Expenditures | 6,281 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:35:16 AM. |