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.) |
08/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,054 | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 95,811 | 05/11/2018 | 4THSFC/2018-19/C/13 | 95,811 | ||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5 | 05/11/2018 | 4THSFC/2018-19/C/4 | 5 | |||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 600 | 08/11/2018 | 4THSFC/2018-19/C/5 | 600 | |||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,650 | 30/11/2018 | 4THSFC/2018-19/C/7 | 6,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:42 PM. |