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.) |
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 80,268 | 01/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 90,000 | 19/12/2018 | 4THSFC/2018-19/C/1 | 25,900 | ||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 140 | 20/12/2018 | 4THSFC/2018-19/C/2 | 52,445 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:49 AM. |