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.) |
20/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 172,936 | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 114,633 | 05/10/2018 | 4THSFC/2018-19/C/3 | 29,300 | ||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | 05/10/2018 | 4THSFC/2018-19/C/4 | 25,550 | |||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,550 | 20/10/2018 | 4THSFC/2018-19/C/2 | 37,100 | |||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 144,280 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:22 AM. |