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.) |
21/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 500 | 01/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,900 | |||||||
22/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 500 | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,568 | |||||||
22/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,666 | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 295 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:49 AM. |