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 | 7,939 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/33 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/34 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:25 AM. |