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.) |
24/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 139,619 | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,375 | |||||||
29/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 139,619 | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 51,394 | |||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 71,485 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 48,216 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:02 PM. |