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.) |
09/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,191 | 14/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,225 | 14/08/2018 | 4THSFC/2018-19/C/11 | 9,225 | ||||
17/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 120,205 | 14/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,900 | 14/08/2018 | 4THSFC/2018-19/C/9 | 7,900 | ||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 59,873 | 17/08/2018 | 4THSFC/2018-19/C/10 | 31,827 | |||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,827 | 17/08/2018 | 4THSFC/2018-19/C/12 | 59,873 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:01 PM. |