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.) |
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 125,108 | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 208,271 | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,568 | |||||||
25/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 117,972 | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,604 | |||||||
25/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 150,021 | 23/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15.39 | |||||||
25/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 208,582 | Expenditures | ||||||||||
25/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 243,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:56 AM. |