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.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 69,779 | 05/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 40,000 | 10/11/2018 | 4THSFC/2018-19/C/2 | 40,000 | ||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 40,000 | 16/11/2018 | 4THSFC/2018-19/C/3 | 40,000 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,050 | 16/11/2018 | 4THSFC/2018-19/C/4 | 8,050 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 40,000 | 29/11/2018 | 4THSFC/2018-19/C/5 | 20,000 | |||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:10 PM. |