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.) |
28/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 800,000 | 02/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 57,429 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 214,500 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 30,110 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/05/2018 | THIRDSFC/2018-19/P/1 | Expenditures | 86,140 | ||||||||||
Direct Receipts | 14/05/2018 | THIRDSFC/2018-19/P/2 | Expenditures | 60,350 | ||||||||||
Direct Receipts | 14/05/2018 | THIRDSFC/2018-19/P/3 | Expenditures | 76,940 | ||||||||||
Direct Receipts | 14/05/2018 | THIRDSFC/2018-19/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/05/2018 | THIRDSFC/2018-19/P/5 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 17/05/2018 | THIRDSFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/05/2018 | THIRDSFC/2018-19/P/7 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 28/05/2018 | THIRDSFC/2018-19/P/10 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 28/05/2018 | THIRDSFC/2018-19/P/12 | Expenditures | 27,610 | ||||||||||
Direct Receipts | 28/05/2018 | THIRDSFC/2018-19/P/8 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 28/05/2018 | THIRDSFC/2018-19/P/9 | Expenditures | 35,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:25 PM. |