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.) |
10/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 727,567 | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 81,400 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,308 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,273 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,532 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 47,872 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:23 PM. |