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.) |
29/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 63,388 | 02/09/2018 | 4THSFC/2018-19/P/59 | Expenditures | 18,519 | |||||||
29/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,113,475 | 03/09/2018 | 4THSFC/2018-19/P/60 | Expenditures | 45,580 | |||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/61 | Expenditures | 177,382 | ||||||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/62 | Expenditures | 56,605 | ||||||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/63 | Expenditures | 386,159 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/64 | Expenditures | 53,910 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/65 | Expenditures | 193,680 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/66 | Expenditures | 58,180 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/67 | Expenditures | 200,698 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/68 | Expenditures | 50,015 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/69 | Expenditures | 154,317 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/70 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/71 | Expenditures | 131,614 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/72 | Expenditures | 32,685 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/73 | Expenditures | 209,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:02 PM. |