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.) |
02/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 362,115 | 02/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,200 | |||||||
30/08/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 369,885 | 04/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 37,550 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 18,238 | 04/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 22,575 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 37,765 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 63,117 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 42,220 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 57,265 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/42 | Expenditures | 33,865 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/58 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:04 AM. |