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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 33,584 | 06/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 1,500 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 298,938 | 11/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 236 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 1,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:15 AM. |