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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 66,381 | 06/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,975 | 06/12/2018 | 4THSFC/2018-19/C/4 | 19,950 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,085 | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,975 | 07/12/2018 | 4THSFC/2018-19/C/5 | 30,675 | ||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:57 PM. |