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.) |
02/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 226,521 | 02/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 71,820 | |||||||
Direct Receipts | 02/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,471 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:57 AM. |