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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 67,258 | 01/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 32,850 | 01/11/2018 | 4THSFC/2018-19/C/1 | 32,850 | ||||
24/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 172,899 | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | 03/11/2018 | 4THSFC/2018-19/C/2 | 35,000 | ||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | 03/11/2018 | 4THSFC/2018-19/C/3 | 7,500 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,375 | 05/11/2018 | 4THSFC/2018-19/C/4 | 18,375 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 124,875 | 05/11/2018 | 4THSFC/2018-19/C/6 | 124,875 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 94.4 | 05/11/2018 | 4THSFC/2018-19/C/7 | 94.4 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | 16/11/2018 | 4THSFC/2018-19/C/8 | 4,000 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,500 | 19/11/2018 | 4THSFC/2018-19/C/9 | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:00:59 PM. |