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.) |
08/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,694 | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:19 PM. |