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.) |
05/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 198,127 | 05/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 96,600 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,064 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/4 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:00:51 PM. |