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.) |
11/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 178,723 | 05/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 42,000 | |||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:03 PM. |