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.) |
24/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 479 | 11/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | 02/12/2018 | 4THSFC/2018-19/C/1 | 20,000 | ||||
27/12/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 31 | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,580 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 39,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:09 AM. |