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 | 50,276 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,600 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 306,504 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 196,096 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 148,410 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 271,663 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 37,270 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 78,860 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 33,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:27 AM. |