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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 190,809 | 12/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 65,292 | 25/11/2018 | 4THSFC/2018-19/C/12 | 1,621 | ||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,944 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 531 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:56 AM. |