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.) |
21/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 311,035 | 08/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,555 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:03 PM. |