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.) |
19/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 93,910 | 04/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,400 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:06 AM. |