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.) |
23/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 755,921 | 09/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 36,000 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 73,914 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 118,600 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 98,752 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,131 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,868 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:21 AM. |