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/7 | Direct Receipts | 191,318 | 03/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,850 | |||||||
25/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 387 | 04/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,610 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 101,632 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 73,960 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:23 AM. |