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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 70,860 | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 131,953 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,388 | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 35,348 | |||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,066 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 55,762 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 200,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:59 AM. |