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.) |
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,010,600 | 05/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 65,363 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 79,129 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 114,024 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 184,456 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 710,305 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 142,949 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/56 | Expenditures | 118,427 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/57 | Expenditures | 29,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:09:26 AM. |