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.) |
28/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 434,380 | 31/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 46,854 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 32,051 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 120,458 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 83,081 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 50,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:04 PM. |