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.) |
05/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 302,377 | 05/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 75,000 | |||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 118,246 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 81,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:29 AM. |