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.) |
29/09/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 103,275 | 01/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/47 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/48 | Expenditures | 142,800 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/50 | Expenditures | 69,147 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/53 | Expenditures | 142,626 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 1,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:05 AM. |