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.) |
13/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 757,224 | 13/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 49,350 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 156,952 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 53,817 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 51,860 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 60,560 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 179,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:11 PM. |