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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,861 | 02/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,576 | 02/09/2018 | 4THSFC/2018-19/C/2 | 190,885 | ||||
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 174,554 | 02/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,799 | |||||||
Direct Receipts | 02/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,808 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,972 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 14,966 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 10,256 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 1,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:53 AM. |