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.) |
16/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 121,854 | 04/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 171,098 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:53 PM. |