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.) |
07/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 243,505 | 05/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 36,425 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 64,125 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 71,025 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 59,807 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/45 | Expenditures | 54,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:46 AM. |