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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 68,529 | 03/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,975 | 03/11/2018 | 4THSFC/2018-19/C/1 | 23,975 | ||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 80,325 | 05/11/2018 | 4THSFC/2018-19/C/2 | 80,325 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 53,520 | 15/11/2018 | 4THSFC/2018-19/C/3 | 53,520 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | 15/11/2018 | 4THSFC/2018-19/C/4 | 12,000 | |||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,000 | 17/11/2018 | 4THSFC/2018-19/C/5 | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:12 AM. |