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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 79,288 | 12/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,010 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 64,756 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,424 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,048 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:54 PM. |