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.) |
03/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,435 | 18/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 37,807 | |||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,077 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 9,566 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:12 PM. |