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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 129,014 | 02/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 87,000 | |||||||
04/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,764 | 02/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 87,000 | |||||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 35,890 | ||||||||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 50,932 | ||||||||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 69,969 | ||||||||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,879 | ||||||||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 38,735 | ||||||||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/13 | Expenditures | 51,566 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/14 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 95,025 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,508 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 78,641 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 97,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:38 AM. |