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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 149,691 | 01/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 31,817 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,056 | 12/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 66,940 | |||||||
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 149,691 | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,652 | |||||||
20/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 149,691 | 12/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,357 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,644 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 43,567 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 58,588 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 58,843 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 62,947 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 75,595 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 27,188 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 26,703 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:50 AM. |