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/6 | Direct Receipts | 3,855 | 07/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,250 | 16/05/2018 | 4THSFC/2018-19/C/2 | 30,000 | ||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/18 | Expenditures | 151,553 | 16/05/2018 | 4THSFC/2018-19/C/3 | 27,100 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/21 | Expenditures | 106,726 | 16/05/2018 | FFC/2018-19/C/4 | 30,000 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/22 | Expenditures | 154,051 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/19 | Expenditures | 64,895 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/20 | Expenditures | 64,895 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:27 AM. |