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.) |
12/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 139,476 | 06/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,944 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,574 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,214 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,376 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,316 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,728 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:35 AM. |