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 | 82,610 | 07/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 77,438 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 22,445 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 91,359 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 54,788 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:47 AM. |