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.) |
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 130,985 | 05/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,000 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:18 PM. |