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 | 157,675 | 01/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,200 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 26,336 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 35,375 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/29 | Expenditures | 62,475 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/30 | Expenditures | 18,471 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/31 | Expenditures | 50,338 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/18 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/23 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/24 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:41 PM. |