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.) |
05/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 444,997 | 06/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 75,500 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:44 AM. |