Voucher Wise Summary Report
Opening Balance | 560,656 | |||||||||||||
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.) |
19/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 80,536 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,600 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 56,825 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 90,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:31 AM. |