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.) |
03/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 114,616 | 14/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 41,609 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 27,618 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 32,801 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,778 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:32 PM. |