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.) |
10/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 100,304 | 05/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 55,110 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 44,860 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:18 AM. |