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.) |
08/12/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 146,891 | 03/12/2018 | 4THSFC/2018-19/P/60 | Expenditures | 76,966 | |||||||
17/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,994,950 | 03/12/2018 | 4THSFC/2018-19/P/73 | Expenditures | 76,966 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 393,382 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 231,412 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 451,134 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/64 | Expenditures | 27,402 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/68 | Expenditures | 54,875 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/77 | Expenditures | 27,402 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 97,509 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 34,049 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 171,994 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 150,781 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 252,549 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 233,711 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 297,037 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 391,476 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 709,587 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 127,918 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 44,792 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/69 | Expenditures | 31,333 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/70 | Expenditures | 35,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:23 PM. |