Voucher Wise Summary Report
Opening Balance | 890,939 | |||||||||||||
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.) |
11/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 310,271 | 01/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 38,675 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/57 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/58 | Expenditures | 10,985 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/59 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/60 | Expenditures | 17,152 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/61 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,656 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 15,641 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 33,876 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,876 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 48,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:02 PM. |