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.) |
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 358,230 | 20/06/2018 | 4THSFC/2018-19/P/62 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/64 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/65 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:12 PM. |