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.) |
05/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 31,004 | 14/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 25,000 | 07/12/2018 | 4THSFC/2018-19/C/18 | 5,000 | ||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 15,800 | 14/12/2018 | 4THSFC/2018-19/C/19 | 10,000 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 19,057 | 14/12/2018 | 4THSFC/2018-19/C/20 | 10,000 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,500 | 14/12/2018 | 4THSFC/2018-19/C/21 | 15,800 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,000 | 24/12/2018 | 4THSFC/2018-19/C/22 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:35 AM. |