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.) |
02/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 345,785 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 41,410 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 88,053 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 83,956 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 83,986 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 70,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:35 PM. |