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.) |
20/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,492 | 01/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,600 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 106,578 | ||||||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 21,984 | ||||||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:25 PM. |