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.) |
05/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 41,373 | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,990 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,996 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 16,995 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 16,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:08 PM. |