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.) |
31/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,460,430 | 18/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 95,245 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 411,794 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 701,293 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 74,779 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 288,343 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 49,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 04:55:25 AM. |