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.) |
13/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 201,589 | 13/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,104 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 43,755 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 45,527 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 11,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:48 AM. |