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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 162,238 | 20/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,200 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,583 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,476 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,663 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,944 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/1 | Expenditures | 17,051 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/2 | Expenditures | 7,793 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,631 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 5,716 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/6 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 55,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:07 AM. |