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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 140,252 | 21/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 34,475 | |||||||
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 240,325 | 21/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 58,786 | |||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 47,165 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:04 AM. |