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 | 195,871 | 11/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,023 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:53 PM. |