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.) |
29/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,931 | 11/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17 | |||||||
29/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 68,803 | 24/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 106 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/54 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:20 AM. |