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.) |
25/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 610,133 | 09/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,424 | |||||||
25/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 38,872 | 09/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 93,410 | |||||||
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,285 | 09/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 121,157 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 193,160 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 314,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:38 PM. |