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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 60,200 | 01/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 333,583 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 88,685 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 259,455 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 353,774 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 532,323 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 459,122 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 467,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:24:26 PM. |