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.) |
08/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 72,594 | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 54,075 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 140,998 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:30 AM. |