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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,506 | 13/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 33,800 | |||||||
13/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 164,074 | 13/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,079 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,937 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 37,817 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:03 AM. |