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.) |
05/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 304,045 | 01/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,925 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 52,460 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/15 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/19 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/26 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/40 | Expenditures | 22,473 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/48 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/50 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 69,110 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/38 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/45 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/54 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/62 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:43 PM. |