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.) |
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 73,633 | 04/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 874 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:06 AM. |