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.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 18,481 | 04/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,484 | |||||||
07/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,527,786 | 04/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 113,390 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 22,847 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 91,537 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 25,824 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,981 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 50,124 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 27,211 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 154,498 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/34 | Expenditures | 34,805 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/39 | Expenditures | 33,354 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/41 | Expenditures | 46,527 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/42 | Expenditures | 27,596 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 34,055 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 35,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:25 PM. |