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.) |
18/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,217 | 11/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 9,975 | 11/09/2018 | 4THSFC/2018-19/C/5 | 10,000 | ||||
25/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,216 | 12/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 42,800 | 13/09/2018 | 4THSFC/2018-19/C/4 | 20,000 | ||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 118 | 28/09/2018 | 4THSFC/2018-19/C/2 | 15,000 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 44,315 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:16 PM. |