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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 172,203 | 04/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,880 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 420 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 31,963 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 20,490 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 125,871 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,415 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:30 AM. |