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.) |
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,441 | 06/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/61 | Expenditures | 699 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/62 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/59 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/63 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/60 | Expenditures | 11,672 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/64 | Expenditures | 17,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:50 AM. |