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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,478 | 01/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,700 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 103,253 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:22 AM. |