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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,802 | 07/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,908 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,108 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,221 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,221 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 32,908 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 28,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:10:59 PM. |