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.) |
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 135,656 | 06/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,950 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 33,460 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 33,890 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 54,110 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 541 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:57 AM. |