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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,859 | 13/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,688 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 23,826 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 23,592 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 23,592 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,510 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,510 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,510 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 23,826 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 62,130 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 211,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:43 AM. |