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.) |
16/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 163,065 | 01/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 27,500 | |||||||
17/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,000 | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,367 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,622 | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,600 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:23 PM. |