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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,129 | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,675 | |||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,515 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:54 AM. |