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.) |
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 33,749 | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,050 | |||||||
06/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 125,872 | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,666 | |||||||
23/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,055 | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 99,575 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 32,962 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,231 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:43 AM. |