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.) |
12/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 441,591 | 12/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,425 | |||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,865 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:56 PM. |