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.) |
11/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,775 | 11/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,000 | |||||||
29/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 291,129 | 11/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,373 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 29,286 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,239 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 90,608 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 82,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:16 AM. |