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.) |
02/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 90,867 | 02/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,900 | |||||||
02/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 90,862 | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 34,400 | |||||||
02/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 90,862 | 02/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,490 | |||||||
02/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 90,862 | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 113,400 | |||||||
23/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,973 | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,300 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 3,837 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 9,716 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 3,529 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:21 AM. |