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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 192,941 | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 52,040 | |||||||
18/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,800 | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,600 | |||||||
30/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,448 | 13/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 90,000 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:38 PM. |