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 | 3,336 | 03/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/56 | Expenditures | 66,456 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,012 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 62,185 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 40,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:37 AM. |