Voucher Wise Summary Report
Opening Balance | 6,105,080 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 503,127 | 17/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,700 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 100,006 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:22 AM. |