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/6 | Direct Receipts | 46,472 | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,125 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,497 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 84,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:21 AM. |