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.) |
02/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 61,649 | 05/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,500 | |||||||
05/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 61,649 | 05/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | |||||||
10/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 61,649 | 22/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,500 | |||||||
15/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,323 | 22/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,000 | |||||||
20/06/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 3,051 | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | |||||||
20/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 19,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:48 PM. |