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.) |
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,622,300 | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 64,325 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 66,835 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 250,125 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 196,408 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 260,453 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 62,020 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 9,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:52 PM. |