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/6 | Direct Receipts | 60,360 | 07/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,875 | 07/12/2018 | 4THSFC/2018-19/C/4 | 24,850 | ||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 55,099 | 12/12/2018 | 4THSFC/2018-19/C/1 | 1,000 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:57 PM. |