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.) |
18/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 81,558 | 18/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,590 | 18/09/2018 | 4THSFC/2018-19/C/1 | 75,000 | ||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:49 AM. |