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.) |
06/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,676 | 01/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 26,205 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 87,399 | ||||||||||
Direct Receipts | 26/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:36 AM. |