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.) |
21/08/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 200,000 | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
28/08/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 100,000 | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 25,823 | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:45 AM. |