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.) |
12/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 190,360 | 29/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,380 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 60,310 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 46,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:02 AM. |