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/3 | Direct Receipts | 61,242 | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,478 | 06/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 19,525 | |||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 82,795 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:05 PM. |