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.) |
02/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 55,881 | 03/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 33,500 | 03/10/2018 | 4THSFC/2018-19/C/24 | 33,500 | ||||
03/10/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 270,461 | 03/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 33,686 | 03/10/2018 | 4THSFC/2018-19/C/25 | 33,686 | ||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,900 | 03/10/2018 | 4THSFC/2018-19/C/26 | 96,261 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | 08/10/2018 | 4THSFC/2018-19/C/6 | 7,900 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | 15/10/2018 | 4THSFC/2018-19/C/13 | 10,000 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | 15/10/2018 | 4THSFC/2018-19/C/20 | 21,000 | |||||||
Direct Receipts | Expenditures | 20/10/2018 | 4THSFC/2018-19/C/14 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:34 PM. |