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.) |
15/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 81,749 | 04/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | 17/09/2018 | 4THSFC/2018-19/C/2 | 2,186 | ||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:09 PM. |