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 | 172,392 | 05/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,533 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,537 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 133,185 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 65,570 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,570 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,133 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,051 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 79,693 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:18 PM. |