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.) |
02/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,319 | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,700 | 25/09/2018 | 4THSFC/2018-19/C/4 | 5,000 | ||||
03/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 74,955 | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,500 | 25/09/2018 | 4THSFC/2018-19/C/5 | 10,000 | ||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,025 | 25/09/2018 | 4THSFC/2018-19/C/6 | 10,000 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,850 | 27/09/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,017 | 27/09/2018 | 4THSFC/2018-19/C/8 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:06 AM. |