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.) |
10/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,600 | 10/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,300 | |||||||
10/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,500 | 10/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,368 | |||||||
23/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 799,018 | 10/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,475 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,369 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 57,943 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 48,644 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,283 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:49 AM. |