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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 95,458 | 12/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 80,796 | 12/11/2018 | 4THSFC/2018-19/C/4 | 277,584 | ||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 26,877 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 118,384 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,777 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:44 AM. |