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.) |
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 329,718 | 13/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,038 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 44,276 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 30,346 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 38,826 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 52,530 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,716 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,994 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 46,326 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 53,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:45 PM. |