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.) |
04/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 33,620 | 04/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 105,500 | |||||||
04/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 189,900 | 04/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 63,300 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:48 AM. |