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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 126,222 | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 18,836 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 37,735 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 109,760 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 65,830 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 77,771 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 74,862 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 88,499 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:03 AM. |