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.) |
01/12/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 8,925 | 01/12/2018 | 4THSFC/2018-19/P/105 | Expenditures | 8,925 | |||||||
14/12/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 11,375 | 06/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 10,118 | |||||||
20/12/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 37,975 | 07/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 33,232 | |||||||
29/12/2018 | 4THSFC/2018-19/R/17 | Direct Receipts | 506,625 | 07/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 17,263 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/104 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 37,375 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 91,560 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/106 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 30,838 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/55 | Expenditures | 8,655 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 30,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:19 AM. |