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.) |
02/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 8,906 | 29/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,750 | |||||||
03/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 448 | 29/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,370 | |||||||
05/12/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 336 | Expenditures | ||||||||||
11/12/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 322 | Expenditures | ||||||||||
18/12/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 162,776 | Expenditures | ||||||||||
27/12/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:00 PM. |