Voucher Wise Summary Report
Opening Balance | 4,251,599 | |||||||||||||
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/1 | Direct Receipts | 414,390 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,300 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,334 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:21 PM. |