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.) |
06/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 169,594 | 06/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | 06/09/2018 | 4THSFC/2018-19/C/2 | 11,000 | ||||
30/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 27,155 | 06/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,400 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,812 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:23 AM. |