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.) |
02/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 51,457 | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | |||||||
02/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,000 | 14/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 295 | |||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 41,074 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 26,742 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:17 PM. |