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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 78,830 | 15/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | 15/12/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 19,600 | 15/12/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 15,400 | 15/12/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:07:32 AM. |