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.) |
10/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,064 | 09/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 46,085 | |||||||
Direct Receipts | 09/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,295 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 40,887 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,545 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:06 PM. |