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.) |
14/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 94,979 | 20/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,751 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,345 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 19,834 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 12,454 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:09 AM. |