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.) |
18/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 162,876 | 12/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 29,500 | 24/12/2018 | 4THSFC/2018-19/C/5 | 10,000 | ||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 66,168 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 53,176 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:31 PM. |