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.) |
28/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 78,951 | 07/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 55,145 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/47 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/48 | Expenditures | 70,594 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/49 | Expenditures | 104,185 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:34 PM. |