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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 35,873 | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,250 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,795 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 49,978 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,597 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:01 AM. |