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.) |
06/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 250,000 | 01/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,721 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 38,134 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 110,205 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:59 PM. |