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.) |
07/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,083 | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 131,864 | 15/10/2018 | 4THSFC/2018-19/C/5 | 131,864 | ||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,000 | 15/10/2018 | 4THSFC/2018-19/C/6 | 19,000 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,375 | 25/10/2018 | 4THSFC/2018-19/C/7 | 60,375 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 56,175 | 29/10/2018 | 4THSFC/2018-19/C/8 | 56,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:01 PM. |