Voucher Wise Summary Report
Opening Balance | 721,484 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 320,571 | 03/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 56,700 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 82,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:12 AM. |