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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 265 | 15/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,446 | 15/12/2018 | 4THSFC/2018-19/C/6 | 92,334 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 84,937 | 15/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,248 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,341 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,213 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:02 PM. |