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.) |
01/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 391,718 | 03/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 347,728 | |||||||
20/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 63,440 | 27/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,300 | |||||||
30/11/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 198,000 | 27/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,001 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,614 | 29/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 74,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:22 PM. |