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.) |
24/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 272,202 | 01/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 43,925 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,914 | 01/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 76,032 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18,545 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,339 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 55,224 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 112,376 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 30,190 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 27,445 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 38,529 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 106,480 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 26,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:34 AM. |