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.) |
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 376,032 | 11/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,650 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 49,211 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,139 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 45,533 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,248 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 374 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 84,107 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 11,258 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 62,475 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 13,703 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,583 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,656 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/33 | Expenditures | 28,291 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/34 | Expenditures | 60,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:32 AM. |