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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,247 | 01/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,495 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:35 AM. |