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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 68,803 | 02/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,025 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 6,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:31 AM. |