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.) |
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 128,511 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,050 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 46,387 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,876 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:27 PM. |