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.) |
18/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 132,608 | 06/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,173 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,638 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,173 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,638 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,173 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,638 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 10,133 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,393 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/41 | Expenditures | 5,393 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 29,222 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,905 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 10,853 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/40 | Expenditures | 10,953 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/43 | Expenditures | 10,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:48 AM. |