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.) |
01/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 143,642 | 01/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 42,441 | |||||||
06/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 143,642 | 01/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 11,900 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 47,001 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 35,569 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 26,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:11 AM. |