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.) |
01/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,117,631 | 01/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 63,437 | |||||||
17/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 24,213 | 01/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 55,235 | |||||||
17/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,422 | 07/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 63,437 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 63,437 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 55,235 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 107,900 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 67,042 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 138,641 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 113,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:39 PM. |