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.) |
31/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 62,854 | 04/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 40,790 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,688 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 803 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:14 AM. |