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.) |
09/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 29,982 | 01/06/2018 | 4THSFC/2018-19/P/71 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/72 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/58 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/59 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/73 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:47 AM. |