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/1 | Direct Receipts | 2,891 | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,297 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:49 PM. |