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/9 | Direct Receipts | 45,598 | 15/12/2018 | OWN/2018-19/P/6 | Expenditures | 94 | 17/12/2018 | 4THSFC/2018-19/C/4 | 10,000 | ||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,675 | 28/12/2018 | 4THSFC/2018-19/C/5 | 10,000 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:24 PM. |