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.) |
05/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,489,892 | 04/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,775 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 57,207 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 57,074 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 57,260 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 57,153 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:20 PM. |