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.) |
13/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 285,130 | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 80,755 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:38 PM. |