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.) |
20/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 113,431 | 20/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 68,834 | 20/10/2018 | 4THSFC/2018-19/C/19 | 68,834 | ||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 75,196 | 20/10/2018 | 4THSFC/2018-19/C/20 | 75,196 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 35,700 | 20/10/2018 | 4THSFC/2018-19/C/21 | 35,700 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,255 | 20/10/2018 | 4THSFC/2018-19/C/22 | 6,255 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 56,817 | 20/10/2018 | 4THSFC/2018-19/C/23 | 56,817 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 80,074 | 20/10/2018 | 4THSFC/2018-19/C/24 | 80,074 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 43,180 | 20/10/2018 | 4THSFC/2018-19/C/25 | 43,180 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 28,000 | 20/10/2018 | 4THSFC/2018-19/C/26 | 28,000 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 30,800 | 20/10/2018 | 4THSFC/2018-19/C/27 | 30,800 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 99,200 | 20/10/2018 | 4THSFC/2018-19/C/28 | 99,200 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 6,300 | 20/10/2018 | 4THSFC/2018-19/C/29 | 6,300 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 47,572 | 20/10/2018 | 4THSFC/2018-19/C/30 | 47,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:12 AM. |