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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,876 | 16/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,813 | |||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 25,974 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 23,538 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 25,227 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/49 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/50 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/51 | Expenditures | 294,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:47 AM. |