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 | 14,716 | 03/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 39,500 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,924 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,281 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/20 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:14 AM. |