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.) |
23/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 267,348 | 03/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,300 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 162,701 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,777 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 147,857 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:44 AM. |