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.) |
27/03/2024 | 4THSFC/2023-24/R/4 | Direct Receipts | 500,000 | 27/03/2024 | 4THSFC/2023-24/P/32 | Expenditures | 3,680 | |||||||
Direct Receipts | 27/03/2024 | 4THSFC/2023-24/P/33 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 27/03/2024 | 4THSFC/2023-24/P/34 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 27/03/2024 | 4THSFC/2023-24/P/35 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 27/03/2024 | 4THSFC/2023-24/P/36 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 27/03/2024 | 4THSFC/2023-24/P/37 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 27/03/2024 | 4THSFC/2023-24/P/38 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 27/03/2024 | 4THSFC/2023-24/P/39 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/03/2024 | 4THSFC/2023-24/P/40 | Expenditures | 44,709 | ||||||||||
Direct Receipts | 27/03/2024 | 4THSFC/2023-24/P/41 | Expenditures | 64,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:00:06 AM. |