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.) |
22/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 29,219 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 93,352 | |||||||
22/05/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 2,166 | 02/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,176 | |||||||
22/05/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 49,874 | 02/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,452 | |||||||
22/05/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 38,940 | 03/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 32,875 | |||||||
22/05/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 58,002 | 04/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,600 | |||||||
22/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,250 | 05/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | |||||||
22/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 66,636 | 22/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,100 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,958 | 22/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,250 | |||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 66,636 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,219 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 49,874 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 58,002 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:51 AM. |