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.) |
01/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 288,818 | 02/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 22,978 | |||||||
01/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 204,504 | 02/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 42,298 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,348 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 36,463 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,836 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,627 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 47,270 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 64,915 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/64 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/65 | Expenditures | 53,130 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/66 | Expenditures | 30,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:05 PM. |