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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,595 | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,050 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 43,873 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,319 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:06 PM. |