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.) |
02/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 18,719 | 04/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 2,500 | |||||||
18/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 121,940 | 17/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 15,610 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 51,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:12 PM. |