Voucher Wise Summary Report
Opening Balance | 12,763,812.5 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,130,882 | 04/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 262,010 | |||||||
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,886,272 | 04/04/2018 | 4THSFC/2018-19/P/40 | Expenditures | 38,500 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 52,530 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 438,940 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 90,940 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 422,725 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 86,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:56 PM. |