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.) |
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 51,764 | 04/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
30/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 103,528 | 23/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,000 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 75,811 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 63,335 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:35 AM. |