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.) |
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 66,415 | 01/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 242,140 | |||||||
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 324,722 | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 55,410 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 232,300 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 190,200 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 240,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 226,800 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 230,300 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 245,600 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 69,673 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 49,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:40 AM. |