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.) |
05/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 62,436 | 05/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,870 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 61,742 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:03 AM. |