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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 190,297 | 01/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 75,607 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,887 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 76,628 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 28,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:23 AM. |