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.) |
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 250,497 | 04/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 65,856 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 22,596 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12,389 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 92,198 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 38,318 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 51,189 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/110 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/111 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 12,214 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 44,629 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:35 AM. |