Voucher Wise Summary Report
Opening Balance | 1,675,642.8 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,845,217 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 72,765 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 36,694 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,904 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,696 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,065 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,552 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:41 PM. |