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.) |
10/09/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 465,800 | 07/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 122,057 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,165 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 54,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:54:39 PM. |