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.) |
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 710,638 | 29/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,687 | |||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 33,287 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 71,148 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 51,538 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 52,385 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 76,217 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,696 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,221 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 43,155 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,749 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 112,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:25 AM. |