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.) |
28/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,411 | 03/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 36,000 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 29,218 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:55 PM. |