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.) |
09/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,464 | 02/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 66,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:08 AM. |