Voucher Wise Summary Report
Opening Balance | 656,442 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 652,412 | 10/04/2018 | 4THSFC/2018-19/P/47 | Expenditures | 10,500 | |||||||
11/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 438,743 | 11/04/2018 | 4THSFC/2018-19/P/44 | Expenditures | 590 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/45 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/38 | Expenditures | 14,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:11 PM. |