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 | 87,255 | 01/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 16,816 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:24 PM. |