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.) |
26/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 24,427 | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 42,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:08 AM. |