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.) |
26/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 3,113,475 | 08/03/2019 | 4THSFC/2018-19/P/100 | Expenditures | 33,075 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/101 | Expenditures | 43,751 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/102 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/103 | Expenditures | 83,689 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/104 | Expenditures | 33,332 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/105 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/106 | Expenditures | 84,563 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/107 | Expenditures | 235,287 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/108 | Expenditures | 20,995 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/109 | Expenditures | 148,134 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/110 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/111 | Expenditures | 24,553 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/112 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/113 | Expenditures | 47,763 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/114 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/115 | Expenditures | 24,551 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/116 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:07 AM. |