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.) |
11/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,145 | 06/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 33,139 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,094 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 101,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:14 AM. |