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.) |
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,447 | 03/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 29,920 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 40,866 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 90,622 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 90,622 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:59 AM. |