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.) |
01/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 488,344 | 25/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,870 | 01/05/2018 | 4THSFC/2018-19/C/4 | 26,000 | ||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,148 | 03/05/2018 | 4THSFC/2018-19/C/1 | 30,000 | |||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 156,546 | 03/05/2018 | 4THSFC/2018-19/C/3 | 11,000 | |||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 135,684 | 05/05/2018 | 4THSFC/2018-19/C/5 | 200,000 | |||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,700 | 05/05/2018 | 4THSFC/2018-19/C/6 | 100,000 | |||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,800 | 05/05/2018 | 4THSFC/2018-19/C/7 | 150,000 | |||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 56,700 | 25/05/2018 | 4THSFC/2018-19/C/2 | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:12 AM. |