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.) |
06/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 106,575 | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,125 | |||||||
14/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,721 | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,627 | |||||||
16/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 688,704 | 06/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,125 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,627 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 10,342 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:10 AM. |