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.) |
16/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 58,552 | 08/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,900 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 42,585 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 37,490 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,866 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:46:30 AM. |