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.) |
06/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,400 | 06/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 8,400 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,839 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,313 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,837 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/41 | Expenditures | 11,406 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/45 | Expenditures | 3,347 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/46 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/36 | Expenditures | 4,247 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/43 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:03 AM. |