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 | 24,740 | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,900 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 244,954 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 226,264 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/13 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/14 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/15 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:07 PM. |