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.) |
22/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 165,159 | 24/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,953 | |||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 32,438 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 62,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:20:21 PM. |