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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 99,011 | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,975 | 03/11/2018 | 4THSFC/2018-19/C/2 | 25,975 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,040 | 06/11/2018 | 4THSFC/2018-19/C/3 | 2,040 | |||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 35,175 | 27/11/2018 | 4THSFC/2018-19/C/14 | 35,175 | |||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 22,442 | 27/11/2018 | 4THSFC/2018-19/C/15 | 50 | |||||||
Direct Receipts | Expenditures | 27/11/2018 | 4THSFC/2018-19/C/17 | 22,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:17 AM. |