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.) |
03/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,184 | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | |||||||
06/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 114,704 | 03/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 24,500 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:56 AM. |