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.) |
29/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 243,966 | 18/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,200 | 30/09/2018 | 4THSFC/2018-19/C/1 | 70,226 | ||||
30/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 41,230 | 19/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,021 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,425 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 59,251 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 59,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:30 AM. |