Voucher Wise Summary Report
Opening Balance | 305,949 | |||||||||||||
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.) |
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 211,537 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 354 | |||||||
18/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 244,996 | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,416 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,536 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,704 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 59 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:29 PM. |