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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,540 | 12/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | 12/09/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 139,286 | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,707 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:24:27 AM. |