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.) |
02/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 696,385 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:49 PM. |