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.) |
23/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 261,877 | 23/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,500 | |||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 354 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:43 AM. |