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.) |
08/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,467.53 | 08/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,200 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,111 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,122 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,557 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 174,598 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 143,232 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 291,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:44 PM. |