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.) |
22/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,876,000 | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 176,817 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 57,525 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 175,280 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 54,210 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 212,539 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 69,180 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 205,749 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 59,410 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 70,590 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 166,774 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 45,365 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 67,605 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 27,635 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 36,082 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 149,542 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 42,410 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 180,840 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 53,210 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 228,483 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 20,042 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 56,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:50:01 PM. |