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/1 | Direct Receipts | 1,628,375 | 03/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 57,268 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 178,077 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 292,264 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 122,480 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 99,049 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 55,271 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 89,857 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 242,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:50:49 AM. |