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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 357,059 | 02/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 6,500 | 02/11/2018 | 4THSFC/2018-19/C/1 | 6,500 | ||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,719 | 26/11/2018 | 4THSFC/2018-19/C/5 | 6,880 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,916 | 30/11/2018 | ASV/2018-19/C/8 | 51,600 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 27,907 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 30/11/2018 | ASV/2018-19/P/29 | Expenditures | 187,280 | ||||||||||
Direct Receipts | 30/11/2018 | ASV/2018-19/P/33 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:14 AM. |