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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 269,094 | 07/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 56,645 | |||||||
08/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 35,789 | 07/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 181,282 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 110,587 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 43,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:55 AM. |