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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 198,185 | 04/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 97,308 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 217,452 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 331,024 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 282,568 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 301,543 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 69,125 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/127 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:53 PM. |