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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 226,158 | 01/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,800 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:20 PM. |