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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,048 | 06/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,074 | 06/12/2018 | 4THSFC/2018-19/C/2 | 144,782 | ||||
04/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 94,690 | 06/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 66,457 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,801 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:19 PM. |