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/3 | Direct Receipts | 155,686 | 05/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 46,200 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 139,373 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 86,172 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/47 | Expenditures | 44,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:26 AM. |