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.) |
05/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 314,338 | 06/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 22,600 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:40 AM. |