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.) |
15/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 88,015 | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,140 | 03/11/2018 | 4THSFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,342 | 06/11/2018 | 4THSFC/2018-19/C/3 | 10,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,775 | 12/11/2018 | 4THSFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | 19/11/2018 | 4THSFC/2018-19/C/5 | 10,000 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,150 | 26/11/2018 | 4THSFC/2018-19/C/6 | 10,000 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:22 AM. |