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.) |
09/09/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 57,750 | 04/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,000 | |||||||
13/09/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 57,750 | 04/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,806 | |||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:06 AM. |