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.) |
12/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 276,395 | 08/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 6,200 | 15/12/2018 | 4THSFC/2018-19/C/7 | 9,200 | ||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 23,000 | 28/12/2018 | 4THSFC/2018-19/C/6 | 8,200 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:31 PM. |