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/1 | Direct Receipts | 11,972 | 03/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,755 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:57 PM. |