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.) |
12/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 77,074 | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,925 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 48,836 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 38,538 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,883 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:41 AM. |