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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,246 | 06/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,650 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,356 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:17 PM. |