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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 179,815 | 01/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 42,090 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 333,522 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 143,664 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 269,637 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 147,171 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 26,519 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 14,287 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 147,087 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 343,909 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 94,850 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/135 | Expenditures | 325,339 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 43,248 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 133,140 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:26 PM. |