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.) |
13/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 415,518 | 11/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,050 | 11/07/2018 | 4THSFC/2018-19/C/17 | 5,000 | ||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,015 | 11/07/2018 | 4THSFC/2018-19/C/18 | 5,000 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 241,387 | 11/07/2018 | 4THSFC/2018-19/C/19 | 5,000 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,708 | 17/07/2018 | 4THSFC/2018-19/C/20 | 5,000 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,926 | 17/07/2018 | 4THSFC/2018-19/C/21 | 5,000 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,060 | 17/07/2018 | 4THSFC/2018-19/C/22 | 5,000 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | 17/07/2018 | 4THSFC/2018-19/C/23 | 5,000 | |||||||
Direct Receipts | Expenditures | 26/07/2018 | 4THSFC/2018-19/C/24 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/07/2018 | 4THSFC/2018-19/C/25 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/07/2018 | 4THSFC/2018-19/C/26 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:52:39 AM. |