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.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 37,053 | 15/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,920 | |||||||
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,892 | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:50 PM. |