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.) |
08/08/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 255,662 | 09/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 255,262 | |||||||
08/08/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 227,563 | 09/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 227,523 | |||||||
29/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 85,177 | 10/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:15:39 PM. |