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.) |
02/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,559 | 03/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 77,200 | |||||||
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 644,687 | 03/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 115,500 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 97,937 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 67,014 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 38,131 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 78,361 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 143,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:16 PM. |