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.) |
13/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 95,280 | 03/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 55,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:45 AM. |