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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,424 | 05/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,577 | 05/12/2018 | 4THSFC/2018-19/C/7 | 34,577 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 53,608 | 13/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | 07/12/2018 | 4THSFC/2018-19/C/8 | 118,434 | ||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 90,889 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:07 PM. |