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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,032 | 03/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,335 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 78,803 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,722 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 99,686 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 31,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:38 AM. |