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.) |
05/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,145 | 04/05/2018 | FFC/2018-19/P/20 | Expenditures | 2,425 | |||||||
18/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,145 | 04/05/2018 | FFC/2018-19/P/21 | Expenditures | 2,250 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,662 | 05/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/22 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/23 | Expenditures | 17,552 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:29 PM. |