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.) |
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 192,933 | 12/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 61,830 | 20/06/2018 | 4THSFC/2018-19/C/1 | 65,200 | ||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 58,142 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,306 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 53,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:48:01 PM. |