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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 177,976 | 27/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 45,213 | |||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,604 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,076 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,835 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,962 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:27 PM. |