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.) |
18/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 70,306 | 16/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,400 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,635 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 33,862 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 18,739 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,403 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 12,401 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 47,625 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 33,758 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,816 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 51,093 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,595 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 154,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:38 PM. |