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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 101,594 | 02/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,780 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,639 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 22,449 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 118,272 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/51 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/52 | Expenditures | 22,449 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 118,272 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/55 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/49 | Expenditures | 28,496 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/53 | Expenditures | 28,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:55 AM. |