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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,528 | 05/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 92,988 | 05/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | |||||||
30/10/2018 | ASV/2018-19/R/2 | Direct Receipts | 1,205,820 | 06/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,500 | |||||||
Direct Receipts | 30/10/2018 | ASV/2018-19/P/1 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 30/10/2018 | ASV/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:38 AM. |