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/2 | Direct Receipts | 676,300 | 07/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 140,605 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 99,640 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 141,671 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 26,656 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/62 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 53,528 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/64 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/87 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/88 | Expenditures | 135,552 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/89 | Expenditures | 78,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:54 AM. |