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.) |
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 117,193 | 12/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:48 AM. |