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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,595 | 17/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,900 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,555 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,795 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 580 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 4,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:08 PM. |