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.) |
09/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,036 | 03/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,700 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:10 AM. |