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 | 12,976 | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 168,000 | |||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 12/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 12/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/3 | Expenditures | 113,080 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/9 | Expenditures | 155,373 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 397,500 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:38 PM. |