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.) |
01/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,890 | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,010 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/1 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:57:44 AM. |