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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 17,356 | 04/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,596 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 74,274 | 05/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,870 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,981 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,852 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,684 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:40 PM. |