Voucher Wise Summary Report
Opening Balance | 948,481 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 674,853 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | 04/04/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||
17/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,000 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | 04/04/2018 | 4THSFC/2018-19/C/3 | 5,000 | ||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,846 | 04/04/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 67,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:10 PM. |