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.) |
01/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 37,727 | 01/11/2018 | 4THSFC/2018-19/P/47 | Expenditures | 118 | |||||||
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 121,159 | 02/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 29,500 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/50 | Expenditures | 354 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:03 PM. |