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.) |
04/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 97,635 | 02/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,430 | |||||||
10/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 31,130 | 11/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 234,129 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,324 | 11/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 43,335 | |||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:42 AM. |