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.) |
28/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 500 | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,289 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 23,288 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 38,465 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 39,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:08 AM. |