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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,999 | 02/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,200 | 02/06/2018 | 4THSFC/2018-19/C/1 | 117,869 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,708 | 03/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,226 | |||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,036 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,524 | ||||||||||
Direct Receipts | 10/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:34 PM. |