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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 23,674 | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,500 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,695 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:25 AM. |