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.) |
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,650 | 22/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 21,600 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,726 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,714 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,402 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:48 PM. |