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.) |
28/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 91,031 | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
30/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,550 | 14/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:10 PM. |