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.) |
26/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 96,938 | 26/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 139,440 | 26/06/2018 | 4THSFC/2018-19/C/6 | 139,440 | ||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,417 | 26/06/2018 | 4THSFC/2018-19/C/7 | 4,417 | |||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,050 | 26/06/2018 | 4THSFC/2018-19/C/8 | 15,050 | |||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,400 | 26/06/2018 | 4THSFC/2018-19/C/9 | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:03 AM. |