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.) |
16/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,322 | 09/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,075 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,686 | 09/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,600 | |||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:09:21 AM. |