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.) |
05/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 413,717 | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 69,208 | 05/05/2018 | 4THSFC/2018-19/C/1 | 6,595 | ||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,600 | 05/05/2018 | 4THSFC/2018-19/C/2 | 142,000 | |||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 132,217 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,075 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:49 PM. |