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.) |
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,062,525 | 06/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,975 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 106,813 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 426,943 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 163,277 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 337,171 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 37,117 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 76,696 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/126 | Expenditures | 166,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:47 AM. |