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.) |
14/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 140,145 | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,420 | |||||||
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 150,498 | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
21/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 175,893 | 14/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 23,395 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 41,931 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 15/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:19 AM. |