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.) |
19/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 220,000 | 16/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,425 | |||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,808 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:17 AM. |