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.) |
20/11/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 1,722,875 | 01/11/2018 | 4THSFC/2018-19/P/69 | Expenditures | 3,130 | |||||||
30/11/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 79,889 | 01/11/2018 | 4THSFC/2018-19/P/70 | Expenditures | 1,725 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/71 | Expenditures | 134,701 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/72 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/73 | Expenditures | 219,585 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/74 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/75 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/76 | Expenditures | 95,690 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/77 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/78 | Expenditures | 3,008 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/79 | Expenditures | 272,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:37 PM. |