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.) |
03/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 274,706 | 12/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,389 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 102,700 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 51,210 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,790 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:12 AM. |