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.) |
17/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 45,899 | 18/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,011 | |||||||
18/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 285,419 | 18/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,500 | |||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:11 AM. |