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.) |
05/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,637 | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,736 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,782 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:16 PM. |