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.) |
06/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 77,291 | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:47 AM. |