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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 62,039 | 05/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,250 | |||||||
Direct Receipts | 05/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:03 AM. |