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/4 | Direct Receipts | 291,964 | 12/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 87,116 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 44,873 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 79,836 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 73,987 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 36,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:12 AM. |