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.) |
01/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 92,874 | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 26,050 | |||||||
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,488 | 01/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,000 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:56 PM. |