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.) |
07/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,702 | 07/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 67,320 | |||||||
07/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 19,266 | 07/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,900 | |||||||
28/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 125,222 | 28/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,770 | |||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:36:55 PM. |