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 | 132,634 | 20/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,700 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,119 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:32 AM. |