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.) |
19/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 181,855 | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,520 | 10/12/2018 | 4THSFC/2018-19/C/10 | 19,890 | ||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 134,951 | 10/12/2018 | 4THSFC/2018-19/C/11 | 19,920 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,960 | 10/12/2018 | 4THSFC/2018-19/C/4 | 9,520 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 19,890 | 10/12/2018 | 4THSFC/2018-19/C/9 | 5,960 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 19,920 | 18/12/2018 | FFC/2018-19/C/17 | 25,110 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/32 | Expenditures | 13,629 | 19/12/2018 | 4THSFC/2018-19/C/5 | 7,110 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/33 | Expenditures | 99,037 | 19/12/2018 | 4THSFC/2018-19/C/6 | 13,990 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/34 | Expenditures | 86,805 | 19/12/2018 | 4THSFC/2018-19/C/7 | 10,320 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/35 | Expenditures | 25,110 | 19/12/2018 | 4THSFC/2018-19/C/8 | 13,070 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 33,348 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,645 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 37,163 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 55,412 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 29,141 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 38,486 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 48,360 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,381 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 31,936 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 17,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:46 PM. |