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.) |
03/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,947 | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,017 | |||||||
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 363,229 | 03/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,205 | |||||||
21/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 67,947 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 54,570 | |||||||
22/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 67,947 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 17,750 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,608 | 17/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,017 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:57 AM. |