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.) |
02/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 225,000 | 02/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 361,990 | |||||||
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 62,935 | 14/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,500 | |||||||
21/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 650,000 | 14/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 30,658 | 14/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,500 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 141,407 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:23 AM. |