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.) |
23/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 207,267 | 06/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,304 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,197 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,672 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,357 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/92 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 45,648 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 37,159 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,405 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 52,170 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:21 AM. |