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/4 | Direct Receipts | 116,768 | 03/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,800 | 03/11/2018 | 4THSFC/2018-19/C/5 | 9,800 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 834 | 03/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 20,475 | 05/11/2018 | 4THSFC/2018-19/C/9 | 5,600 | ||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,400 | 16/11/2018 | 4THSFC/2018-19/C/6 | 7,775 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,265 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 24,581 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 61,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:29 PM. |