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.) |
25/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 301,463 | 03/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 391,850 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 46,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:49 AM. |