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.) |
04/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,614 | 06/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,810 | 10/09/2018 | 4THSFC/2018-19/C/2 | 131,000 | ||||
10/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 128,440 | 06/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 11,488 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:27 AM. |