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.) |
18/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 220,616 | 01/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 31,700 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:38 AM. |