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 | 17,767 | 02/05/2018 | FFC/2018-19/P/11 | Expenditures | 58,600 | |||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 144,990 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 81,385 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,762 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,657 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:57 AM. |