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.) |
23/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 53,126 | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 900 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,061 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:15 AM. |