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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 85,188 | 10/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 42,483 | 10/12/2018 | 4THSFC/2018-19/C/6 | 10,000 | ||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:53 AM. |