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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,692 | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 98,653 | |||||||
29/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 306,276 | 29/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,485 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 84,798 | 29/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,000 | |||||||
29/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 42,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:53 AM. |