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 | 13,056 | 03/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 700 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 80,498 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 50,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:43 AM. |