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.) |
03/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 188,444 | 02/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 4,800 | 20/11/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,383 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,300 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:29 AM. |