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 | 164,233 | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 64,360 | |||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 103,027 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:21 AM. |