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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 194,097 | 14/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,928 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,688 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:03 PM. |