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.) |
18/09/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 160,934 | 19/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,750 | |||||||
25/09/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 7,675 | 20/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,117 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:33 PM. |