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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,490 | 20/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,150 | |||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:35 AM. |