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.) |
02/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 38,348 | 03/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 57,660 | |||||||
10/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 12,251 | 04/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 28,800 | |||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 113,880 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 486,819 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 124,358 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 40,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:59 AM. |