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/5 | Direct Receipts | 7,137 | 05/05/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | 25/05/2018 | 4THSFC/2018-19/C/2 | 25,300 | ||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/36 | Expenditures | 22,342 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/37 | Expenditures | 22,342 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/38 | Expenditures | 21,439 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,564 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 38,564 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,741 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/21 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:21 PM. |