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.) |
23/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,735 | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 64,800 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 150,650 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 56,059 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 24,254 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:57 AM. |